Send us your purchase order
Upload the PO exactly as your finance system produced it. We'll read the whole document — every line item, the PO number, and both the deliver-to and bill-to addresses — match the parts to our catalogue, and hand you back a checkout that's already filled in.
Then we'll ask for the few things a purchase order never says: which delivery service you want, whether to send the in-stock items straight away, and a mobile number the courier can text on the day.
What happens to your PO
- It stays attached to the order, so our accounts team can send your AP team the invoice against it.
- Nothing is charged. A purchase order is placed on account and invoiced — you'll see the totals before you confirm.
- Anything we can't match to a product is listed back to you rather than quietly dropped.
Just a parts list rather than a formal PO? Paste it here instead.
