We gladly accept purchase orders from educational and governmental agencies in the U.S. only.
Since we have a limited number of products, you must place your iFixit order online first. This will reserve the item(s) for you and guarantee availability.
To place an order via PO:
- Add the appropriate item(s) to your cart, and use our shipping estimator to generate a quote. Make sure you enter the postal code for your shipping address. Once you have selected your desired shipping method, you will have the full amount for your purchase order.
- To reserve your order, click "Checkout" and fill in your information. For the billing address use your organization's accounts payable or billing address (found on your PO Form). You needn't worry about entering the PO number at this stage as you will have the opportunity to do so in the following steps.
- On the next screen, you will be asked to select a payment type. Select 'Purchase Order' and continue. Please note that this option will not appear if the order subtotal is below $100 USD.
- Fill in the additional information (including PO number) and click 'Submit Order'. If you are doing this to get a quote or do not have the PO number yet, just leave this blank or enter "QUOTE" as the PO number.
- You will be presented with an order confirmation page. You may print this page to give to your purchasing department. To ensure smooth processing, p lease make sure that the total on your purchase order matches the iFixit order total including the shipping cost. We will also email you an order confirmation at this time.
- Lastly, please write the iFixit order number on your physical purchase order and email a copy of the PO to firstname.lastname@example.org or fax to (805) 456-0741. Within three business days of receipt, we will process your purchase order and ship it to the address provided, mail a copy of your purchase order and our invoice to your billing address, and send you an email confirmation with tracking information.
- Unless otherwise noted, we expect payment within 30 days from receipt of the order. The default payment terms are NET30.
Here's a link to our W9: iFixit-W9-(Rev.-Oct-2018)-(Scan).pdf
Here's our address:
ATTN: Purchase Orders
1330 Monterey Street
San Luis Obispo, CA 93401
For more information about our education program, click here.
For PO-specific questions or concerns please contact us at email@example.com.
For general questions or warranty/order support please contact us at firstname.lastname@example.org.