Purchase Orders

We are happy to support our partners by accepting purchase orders for Business Entities, Government, Military, School and University organizations.

Government, Military, Schools and Universities

Automatic approval on Net 30 Day Billing Terms for up to $5,000 without a credit application. Please reach out if more than 30 days is needed or if credit limit needs to be extended beyond the $5,000 threshold.

Business Accounts

Please email credit application to sales@benchmarksupply.com

Download Credit Application (PDF)

Instructions on how to submit a Purchase Order

Sales tax must be included on your purchase order. We are required by law to charge sales tax in many states across the U.S.A. If your company qualifies as a reseller or is exempt from sales tax, you must submit a valid exempt or resale form along with your first purchase order.

Shipping must be included on your purchase order.

Fill our your PO form
......Include the best contact name, phone number, and email address for questions.
......Include the name and email address for your payments/accounting department.
......Include the shipping.
......Include sales tax.

Email your PO to sales@benchmarksupply.com or mail to Benchmark Tool & Supply, Inc, 2720 Discovery Drive Raleigh, NC 27616
......Your invoice will be emailed to the contact included on the PO.