Urban Supply works with government agencies, schools, universities, municipalities, utilities and contractors buying equipment for projects and facilities. If your organization buys with a purchase order, here is how it works.
How to order with a purchase order
- Request a formal quote. Email your item list (product names or model numbers, quantities and the delivery address) to support@urbansupplyinc.com, or use the quote request list on our site. We reply with a written quote that includes freight to your location.
- Send your purchase order. Issue your PO against the quote and email it to us.
- Pay before we place the order. Purchase orders are accepted on a prepaid basis: payment by credit card, ACH or wire transfer is due before we release the order. We do not offer net payment terms at this time.
- Delivery. Once payment clears, your order ships and you receive tracking. Freight items are delivered curbside; see our shipping policy for lift gate and delivery-appointment details.
Tax-exempt organizations
If your organization is tax-exempt, include your exemption certificate with your purchase order and we will review it before invoicing.
Bulk and fleet orders
Buying several units or outfitting a fleet or facility? Send your full list and we will quote it together.
Contact
Email support@urbansupplyinc.com or call 917-540-6070, Monday to Friday, 9 AM to 6 PM ET.