Purchase Orders
A purchase order (PO) is a document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services the seller will provide to the buyer. Sending a PO to a supplier constitutes a legal offer to buy products and or services. Acceptance of a PO by a seller forms a contract, no contract exists until the PO is accepted.
If you wish to pay American Office Solutions, Inc. by PO please fax it to (516)248-3585
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email it to us at sales@americanofficesolutions.com
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mail to us at
69 East Jericho Turnpike
Mineola, New York 11501.
Once accepted, we will process your order and you will receive our invoice. All terms are net 15 days.