• Fax orders (preferred)

Purchase Order Form

What the purchase order must include:

1. Company information

-  Company name
-  Customer account number
-  Billing address
-  Shipping address (no PO boxes)
-  Attn of: contact name
-  Purchasing contact name
-  Engineering contact name
-  Phone
-  Fax

2. Line item information

-  Item number
-  Quantity
-  Quantity discount
-  Description
-  Unit price
-  Line item price
-  Sub total

3. Shipping information

-  Requested ship date
-  Ok to ship early?
-  Ok to ship partial?
-  Blanket order info
-  Handling
-  Shipping method

Cancellation or Change of Order

• Change to order prior to shipment accepted for "off the shelf" items only.
• No cancellation of custom (special) orders will be accepted prepayment is non-refundable.

Order Confirmation

• RISTEC will fax or e-mail an order confirmation if requested to do so.
• Do not send confirming PO’s unless clearly & unmistakably marked as confirming.

Minimum Order Charge

• There is a $25 minimum order charge regardless of item price.

Blanket Orders

• Blanket orders are accepted for a period not to exceed 1 year.
• Entire quantity covered in the blanket order must be received at end of blanket term.
• Invoice and payment s will be based upon shipments.

Consignments