Your Purchase Order form must be submitted with the following information:
- It must be submitted on official organization letterhead.
- Contact name, phone number and email address
- Billing address and Ship to address
- Product description(s) and quantities
- Name and Signature of authorized representative must appear on purchase order form.
- All Purchase orders must be emailed to firstname.lastname@example.org. We reserve the right to contact your organization to confirm and verify order.
- Please submit your request and wait for our official estimate which will include shipping charges.
- Payment is due within 30 Days of of official Boulevard Supply invoice date.
Purchase orders may also be mailed to the following address:
Boulevard Supply LLC
3711 Sammy Davis Jr Dr., Unit 8
Las Vegas, NV 89109
PO #, PO#