All Group Accounts on College Outside are welcome to pay via a Purchase Order (PO). Payment via Purchase Order (PO) is due within 30-days of purchase, unless otherwise specified. Exceptions to this policy are made on a case-by-case basis.
To make a purchase using a Purchase Order, please shop on our retail as normal. When you are ready to complete your order, please proceed to checkout and select the option “I want to pay by check” (pictured below) and enter the PO Number if it has been issued. If a PO Number has not been issued yet by your procurement office, we can always include it on the invoice at a later time.
For any specific questions on ordering with a Purchase Order (PO), please reach out to a College Outside team member at email@example.com!