Instructions for Submitting a Purchase Order (P0)

Orders can come through via fax, email or chat. To submit a purchase order, please include the following details:

- Purchase Order (PO) number

- Ship to and Bill to information

- Contact information

- Date of purchase

- Name of the product

- Quantity of the product

- AASM account number for the order to be placed under

Please note that the total order amount must be $500 or more.