Purchase Orders

We Accept Purchase Orders From:

  • Corporate Offices 

  • Government Agencies

  • Schools

  • SME

 We don’t deal with Wholesalers & Retailer 

 

Purchase Order Requirements:

  1. All purchase orders must be submitted on company letterhead  We cannot accept purchase orders by phone UNLESS IT IS FOLLOWED WITH OFFICIAL LPO

  2. We accept a customer’s shopping cart as a PO BUT ALL items must be hand written or typed on a purchase order SEPARATELY TO AVOID CONFUSION 

  3. Purchase orders are only accepted for orders AED 500 or more FOR CLIENT WHO IS NOT UNDER CONTRACT WITH  Office Connect 

  4. All purchase orders must be emailed with signature to sales@officeconnectme.com.

Purchase Orders Must Include:

  1. “Bill to” address & phone number.

  2. Email address of person responsible for processing & paying invoices.

  3. A purchase order number.

  4. The quantity, product number, and a brief item description.

  5. A purchase order total amount.

  6. An authorized signature.