Purchase Orders

We accept Purchase Orders over $500 from: Schools, Colleges, Universities, Government Entities, Institutions, Hospitals, Youth Programs and Non-Profit Organizations.

We do not accept POs from individuals at this time. If the purchase amount is under $500, we would ask that you please place the order online using a major credit card.

If you are submitting an order with a Purchase Order, please follow the instructions below. Standard shipping & handling for all orders is free. If you need our W-9 form, please request by email to: info@SportsandFitnessDirect.com and we will e-mail you our W-9 form. 

The PO form must include the following information:

• It must be submitted on official organization letterhead.

• The product name/s and the quantities you wish to order (Minimum order for purchase orders is $500) Your organization name.

• Contact name, phone number and fax number of your organization.

• Your company's billing address and, if applicable, a different delivery address.

• The e-mail address for the order The method by which you plan to remit payment (We accept all major credit cards, checks).

• Name and Signature of authorized representative of organization to complete the purchase.

IMPORTANT CONDITIONS: Minimum purchase of $500 for all purchases by PO.

Orders will only ship after all information is verified and approved by our accounting department. We reserve the right to decline purchase orders. Payment is due within 15 days of delivery of shipment. To Submit Your Purchase Order: Please e-mail your company's official purchase order form in attached file type (.DOC, .PDF or .JPG format) to our sales department: info@SportsandFitnessDirect.com

Note: Please include a telephone number and email address on the cover letter of your PO to allow us to quickly process your order.