Upload Purchase Order

For GC procurement teams that pay by PO, upload your purchase order and project details. Your uploaded PO is emailed to [email protected] and [email protected] with the PO attached.

PO Upload / Invoice Request

Use this when your company requires a PO instead of credit card checkout. PDF, JPG, PNG, DOC, and DOCX files are accepted up to 10 MB.

Name *

Work Email *

Phone

Company *

Package *

PO Number

Project Name *

Requested Ship Date

Shipping Address *

Address Line 2

City *

State *

ZIP Code *

Country

Notes Upload PO *