Everything your purchasing or accounts payable office needs to set us up as a vendor, issue a purchase order and pay an invoice. Download the W-9 below. If something you need is not here, call the shop at (208) 267-8090 and we will send it the same day.
There are two paths, and which one applies depends on what you are buying.
Carriers are specified in the Loadout Designer and quoted from that configuration. They are not paid for at checkout. We invoice directly, and the invoice reflects the carrier as it was actually built, since specifications sometimes change during a long build. Purchase orders are welcome; reference the quote number.
Loadout DesignerIdentification panels and vests, MOLLE pouches and accessories are configured or selected on the site and paid at checkout by card. If your department needs to pay against a purchase order instead, call the shop and we will invoice it.
ProductsNeed a document that is not here — a sole-source letter, a certificate of insurance, a vendor application filled out? Call the shop and we will handle it.