Bulk & PO orders

Quotes and purchase orders.

Ordering for a plant or buying through procurement? Tell us what you need and we'll send a quote. Submit a PO and we'll invoice you on Net-30 terms — and send our W-9 whenever you need it to set us up as a vendor.

Have a PO document? Submit this form, then reply to your confirmation email with the PO attached — or email it to mblair843@gmail.com.

Net-30 invoicing

Approved POs are invoiced with 30-day terms, payable online.

W-9 on request

Check the box and we'll send our W-9 so AP can add us as a vendor.

Volume pricing

Larger runs get better per-tag pricing. Ask and we'll quote it.

Just want to try the tags first? Request a free sample kit →