Shipments are received between 8:00 a.m. and 4:00 p.m. Monday through Friday. Unless otherwise noted on the purchase order, all deliveries must be made directly to:
Or contact a member of the staff directly:
Invoices must be sent directly to:
All invoices must reference the purchase order number and and an invoice number. Invoices that do not properly identify our PO number will either not be accepted or could significantly delay payment as a result.