Purchase Orders for Schools & Government
Equip your athletes and teams with Net-30 terms, quantity discounts, and a clear quote process — without waiting on a traditional team dealer.
What you get
- Net-30 terms for verified educational institutions and governmental bodies (purchase orders are tax exempt).
- Formal quotes within 24 hours when you send SKUs, quantities, and a ZIP code — by phone or email.
- Quantity discounts on merchandise and shipping for bulk team and department orders.
- W-9 on demand for your accounting department.
- Lead times on product pages plus USA and Canada warehouse fulfillment, including LTL options for oversized equipment.
Who this is for
Athletic directors, coaches, school procurement, and government buyers who need a self-serve catalog plus institutional payment terms. Individual athletes can shop the same catalog with standard checkout.
How to place a purchase order
- Add items to your cart and proceed to checkout.
- Choose "Purchase Order" as your payment method.
- Submit the order online and attach your original PO file when prompted.
- Alternatively, fax your original PO to 1-800-929-2835.
- Ask accounting to make checks payable to S3 Stores. Payment is due within 30 days (Net-30).
All purchase orders are subject to verification before fulfillment.
Request a quote
Email helpdesk@7sportinggoods.com or call (302) 599-0501 with SKUs, quantities, and ship-to ZIP. We email formal quotes within 24 hours during business hours. You can also use the contact form.
W-9 form
Download our current W-9 and forward it to your accounting department if needed.
