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A copy went to your email. If anything needs changing, call the shop at (208) 267-8090 and ask for the order number above.
Enter your purchase order number and we will invoice your department. Our W-9, DUNS number and CAGE code are on the vendor information page so your accounts payable office does not need to call.
We email a quote for exactly what is in your order, in a form your purchasing office can attach to a requisition. Nothing is charged and nothing is made until you come back with a purchase order. Our W-9, DUNS number and CAGE code are on the vendor information page.