Purchase Orders (PO)

Modified on: 2016-12-21 14:53:40 -0800

Government and Schools Purchase Order Processing

PLEASE NOTE - If a Purchase Order is sent to USCutter without a USCutter Order Number, we will not process the PO.


These instructions are designed to make the purchase order process easier for both, the customer and USCutter. So please read and follow them thoroughly. Please note, any Purchase Orders sent in without a corresponding online order, will not be processed.

  1. Create an account on our website if you have not done so already. Create account.
  2. Create your order and choose "Gov Net 30" as method of payment on checkout.
  3. Email purchaseorders@uscutter.com with the order number and either attach a scanned, signed copy of the Purchase Order to the email or fax it in.
    PLEASE NOTE: We will not accept purchase orders that are not signed by the purchasing manager or associate.
  4. For government organizations, your purchase order may take up to 48 hours to process. For non-government organizations, your purchase order may take 2- 5 days for approval. All non-government organizations much first be approved for Net 30 terms and given a credit limit.
  5. If you have any further questions regarding Purchase Orders, please contact the Purchase Order Associate using Contact Information below.


Please contact our Sales Department at 1-425-481-3555 or email purchaseorders@uscutter.com.

Contact Information

Oakridge Building Center
17945 NE 65th St, Suite 200
Redmond, WA 98052
Phone: 425-481-3555
Fax: 425.284.3169
Email: purchaseorders@uscutter.com

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