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Government and Schools Purchase Order Processing

Instructions

These instructions are designed to make the purchase order process easier for both, the customer and USCutter. So please read and follow them thoroughly. Please note, any Purchase Orders sent in without a corresponding online order, will not be processed.

  1. Create an account on our website if you have not done so already. Create account.
  2. Create your order and choose "Gov Net 30" as method of payment on checkout.
  3. Send email to purchaseorders@uscutter.com with the order number and attach a scanned, signed copy of the Purchase Order (accepted attachment formats are .pdf or .jpg).
    PLEASE NOTE: We will not accept purchase orders that are not signed by the purchasing manager or associate.
  4. For government organizations, your purchase order may take up to 48 hours to process. For non-government organizations, your purchase order may take 2- 5 days for approval. All non-government organizations much first be approved for Net 30 terms and given a credit limit.
  5. If you have any further questions regarding Purchase Orders, please contact the Purchase Order Associate using Contact Information below.

Corporations

Please contact our Sales Department at 1-425-481-3555 or email purchaseorders@uscutter.com.

Contact Information

USCutter.com
Oakridge Building Center
17945 NE 65th St, Suite 200
Redmond, WA 98052
Phone: 425-481-3555
Email: purchaseorders@uscutter.com

USCutter W-9 Form

The W-9 form is proof of our Federal ID number. Many customers and vendors require this form. Click the link below to down load the W-9.

>> Download the USCutter W-9 Form <<

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