Purchase Orders
Easy Procurement for Government & Institutional Buyers
At EDisasterSystems.com, we make it simple for Municipalities, Schools, Government Agencies, and First Responder Organizations to purchase emergency preparedness and safety supplies. We accept purchase orders (POs) to streamline procurement while complying with your organization’s purchasing policies.
Who Can Submit a Purchase Order?
We accept POs from the following entities:
- Municipalities & Local Government Agencies – City, county, and state departments
- Public & Private Schools, Colleges, and Universities
- Federal & State Government Agencies
- First Responder Organizations – Fire departments, Police departments, EMS, and Emergency Management Teams
- Military & Defense Agencies
How to Place an Order Using a Purchase Order
Our process is quick and straightforward:
-
Issue a Purchase Order (PO)
- Your PO must be on official organization letterhead and include:
- PO number
- Billing & shipping addresses
- Item descriptions & quantities
- Total order amount
- Your PO must be on official organization letterhead and include:
-
Submit Your PO to Us
- Email: orders@edisastersystems.com
- To obtain credit approval, you can download our PDF credit application and send it to us along with your purchase order.
-
Order Processing & Confirmation
- Once we receive your PO, our team will verify, process, and confirm your order with an estimated delivery date.
Need a Quote Before Submitting a PO?
If your department requires a formal quote before issuing a purchase order, we are happy to assist. Contact us at:
1-626-369-1280
orders@edisastersystems.com
We are committed to fast, efficient, and compliant procurement for government and institutional buyers. Submit your purchase order today and let EDisasterSystems.com help you stay prepared!