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Purchase Orders

If you would like to submit a purchase order, please review the bullets below and complete our Purchase Agreement for approval. 

Link to Download Purchase Agreement

Link to Download W9

  • We only accept Purchase Orders from accredited schools in the United States
  • Minimum order of $100 to qualify for NET 30 terms
  • POs on letterheads or blank head POs will be NOT be accepted
  • POs must have an authorized school official signature 
  • Please include a phone number for the school’s purchasing department
  • We reserve the right to refuse any PO

For the fastest processing time, please follow these steps when submitting orders

  • Step 1: When placing your order online we request you reference your PO # in the name or address line of the order
  • Step 2: Choose Check/Money Order for payment processing
  • Step 3: When creating your purchase order for submission we request you reference the ServoCity order number
  • Step 4: Submit your purchase order through one of these methods

If you need a quote prior to ordering for approval, you may submit an order request using this same method only completing Steps 1 & 2. For quoting the PO# may be omitted.  We will email you an Estimate to the email address used during order placement. Once internal approval, simply follow steps 3 & 4 from above to complete the order. Please include the Order Number you received on the PO so we can match the order quickly for processing. 

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