Purchase Orders

 

Who can submit purchase orders?

We accept purchase orders from all business entities, corporations, school systems (private & public), government agencies, colleges, universities and libraries throughout US and Canada. All purchase orders are approved for NET30 terms.  For longer terms please contact us.  

Purchase Order Requirements

If you are a premier reseller, OEM partner, educational institution or corporation - You can order products directly from Horizon DataSys Corporation with a purchase order, enabling your organization to receive product before payment is due. All purchase orders must include the following information:

  • Purchase order numberPurchase Orders Accepted - NET30

  • Complete bill-to and ship-to addresses, this includes email address of person(s) that will need to receive product licensing information.

  • Purchasing agent's (or buyer's) signature and contact phone number

  • Complete description of the product being ordered, including product name and correct price (or simply attach our quotation form along with your organizations PO).

  • Purchase Order Terms Payment terms: Net 30 days All payments must be in U.S. dollars C.O.D. will not be accepted

/files/Shopping_Cart_Images/small_arrow.gifCreate a Price Quote 

ordering from Horizon DataSysNeed our W9 form? (USA Purchase Orders) 

Three easy steps to submitting a Purchase Order

1.

Create an price quotation.  Select the product that your require and create an official price quotation online.  Within a few minutes you will recieve, via email, an official quotation.  The quotation will arrive in your inbox as an attached PDF file.

2.

Print or e-mail the quotation to your organizations purchasing department for processing.

3.

Send your organizations purchase order along with our quotation to us (see below)

 

Where do I send our Purchase Order?

Once you create a price quotation, you will be automatically emailed an official quotation, along with instructions, fax numbers, electronic upload instructions and mailing addresses.  The quickest way to process a purchase orders would be to send your organizations purchase order via fax and/or electronically (see below).  Alternatively, you can also submit your purchase orders to us via postal mail.  Below are our particulars for sending purchase orders to us:

 

Fax number:

+1 (604) 608-3390

Electronically upload Purchase Order:

Purchase Order Submission Link

www.horizondatasys.com/460138.ihtml

USA office

Postal Mail: USA

Horizon DataSys Corporation

1685 H Street #846
Blaine, WA 98230
USA

Canada Head Office

Postal Mail: Canada & International

Horizon DataSys Inc.

122 - 1085 East Kent Ave N.
Vancouver BC V5X4V9
Canada

To enquire about our purchase order requirements please contact us at (604) 324-0797 or e-mail our sales team