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At our discretion, pre-approved Schools, colleges, universities, government institutions, organizations or any other legitimate businesses operating in the United States may use a purchase order (PO) to purchase products from Jumbo Market Place if the order value is $500 USD or more, excluding freight and tax.

Jumbo Market Place will individually credit qualify each business and PO before processing them.

If your order value is under $500 USD, excluding freight and tax, then kindly place a prepaid order using a credit card (Visa, MasterCard, or American Express) available during checkout or by placing a call via telephone.

To submit your PO, print and complete our PO Checklist(see below) and submit it with your PO as a cover letter. Please ensure that each item on the checklist is included in your PO as means for prompt processing of your order.

In addition to the terms and conditions on the PO Checklist(see below), our standard Terms and Conditions described on our website agreement constitute your entire agreement with Jumbo Market Place (along with the Agreement) for the products that you order from Jumbo Market Place. The terms and conditions in the Agreement supersede any additional or conflicting terms in your Purchase Order.

All accounts will be Net 30 days from date of invoice. All pricing and payments must be in U.S. dollars. (We do not accept COD payments) Shipping and tax charges will be included in the Purchase Order total. Jumbo Market Place does not accept blanket Purchase Orders and will process only those Purchase Orders that include currency, payment terms, and FOB terms.

Tax-exempt orders from Texas, Tennessee, Illinois, California and Massachusetts should include a copy of your tax-exempt certificate. Only required if requesting a tax-exempt order from these five states.

Please complete this Checklist before submitting your PO. Your PO must meet all of the following requirements:

1. Place your order with us online, upon checkout, select the "Purchase Order" payment option. No funds are due at this time. Note your order number.
2. Your Purchase Order must be on your company or organization letterhead which includes your company logo along with an authorized signature from your organization.
3. Include the Purchase Order date. The date must be within 30 days of submission date.
4. Include your PO number along with our Order Number. Our Order Number will be assigned at time of checkout.
5. Your Purchase Order value must meet the $500 minimum, excluding shipping and tax.
6. Include any shipping charges and taxes in the Purchase Order total. You can get this information directly from our site upon checkout or call us and we can provide shipping information.
7. Include a complete Bill-To and Ship-To addresses.
8. All Pricing and payments must be in US dollars.
9. Include "Net 30 days" payment terms on your Purchase Order.
10. Include a complete product description, part number(s) along with correct price for each item.
11. Include the purchasing agent's or buyer's printed name, signature, e-mail address, and contact phone number.
12. Include "Freight terms: FOB Origin" on your Purchase Order.
13. Please do not include deliver-by, ship-by or required-by dates on the Purchase Order.
14. Include your current tax-exempt certificate on tax-exempt orders if applicable. Only applies to TX, TN, CA, MA, IL
15. Please initial and date any handwritten or overtyped amendments or mistakes to your Purchase Order.
16. A hard copy of your Purchase Order MUST be received prior to credit qualifying or shipment of any product.

Send your purchase order information to:

• Via Email: Email to sales [at] jumbomarketplace [dot] com     (Preferred)
• OR
• Via Fax: Fax to
• OR
• Via US Mail:
  Jumbo Market Place
  ATTN: Purchasing
  492 Prairie Hill Lane
  Murphy, TX 75094

E-mail accounts [@] jumbomarketplace com for further details.