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Purchase Orders

eSpecial Needs accepts purchase orders (POs) from established companies, educational institutions, and government entities within the U.S. and Canada.

Please be certain that your purchase order includes all the following information:

  • Purchase Order Number
  • Bill-To Address
  • Ship-To Address
  • Quantity, Item Number(s) and Description(s)
  • Item price(s)
  • Order Total
  • Contact Name and Telephone Number
  • Email Address
  • Authorized Signature

Purchase orders and quote, if one was provided, can be submitted together by one of three methods:

Email: orders@especialneeds.com
Fax: 1-800-664-4534
Online:
Choose Purchase Order as form of payment during checkout
Mail to:
eSpecial Needs, LLC
11469 Olive Blvd, #198
St. Louis, MO 63141 USA

Shipping costs will be calculated and added to invoice. Items requiring truck freight delivery and oversized items may require additional shipping costs. Please call for information.

Sales Tax is charged to recipients in Missouri. If your Missouri organization is tax exempt, please include a copy of your exempt status document along with your order.

W-9 Forms are available if required by your organization. Please visit our W-9 Form Requests to submit your request to us.

For further information about Purchase Orders, please ask for our Customer Service Department at 1-877-664-4565.

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© eSpecial Needs, LLC   |    11704 Lackland Industrial Drive   |   St. Louis, MO 63146
P: 877-664-4565 / 314-692-2424   |   F: 800-664-4534 / 314-692-2428
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