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Purchase Orders

Anatomy Warehouse is happy to accept Purchase Orders from legitimate organizations such as schools, hospitals, government agencies, and corporations. 

Purchase orders can be submitted in one of three ways:

Email Submission:  support@anatomywarehouse.com

 

Fax Submission:  312.789.4210

 

Submit by Mail:

Anatomy Warehouse

1630 Darrow Ave

Evanston, IL 60201

 

Please Note:
New customers must complete a credit application form before the Purchase Order will be accepted.

Existing customers must have accounts in good standing before new Purchase Orders will be accepted and processed.

Credit Application Documents:

Purchase orders will be processed under the following terms

- Payment is due within 30 days of receiving product (Payment Terms "Net 30").
- Remittance must be made by Check, Money Order, ACH or Wire Transfer.
- Credit Cards are accepted with a 3% processing fee added to the final total.
- The Shipping Address must be a verifiable address associated with the organization that issued the purchase order.
- Purchase Orders must include a Purchase Order ("PO") number.
- Purchase Orders must include Product Numbers - SKU or MPN - numbers are both acceptable.
- We are not able to ship using a customers’ FedEx, UPS, or Freight accounts.
- If shipping costs apply to your order, all freight terms are Prepaid and Add.
- Unless otherwise noted, all Purchase Orders will be processed with Ground Shipping.

Anatomy Warehouse reserves the right to deny purchase orders for any reason, including but not limited to the following:

- Unpaid balances from prior orders.
- Unverifiable shipping address.
- Submitted Credit Application does not contain appropriate and/or verifiable business references.
- Purchase Orders with International delivery addresses.

If you have any questions regarding Purchase Orders, please contact our Support Team by email at support@anatomywarehouse.com or by phone at 800.422.1134.

 

Thank you!