Purchase Orders

allMATS.com accepts purchase orders from government agencies and businesses (upon credit approval). You can email, fax or submit your order online through the normal checkout procedure and select “Order by Phone or P.O.” Please review the general instructions below to submit a purchase order.

General Instructions:

  • Standard payment terms are Net 30 days.
  • Please be sure to include the full billing and shipping address on your purchase order. We prefer that you include a contact name, e-mail address and phone number. This should clearly be stated on the purchase order or cover letter.
  • Please include any special shipping instructions and lead-time for delivery.
  • You may use your FedEx or UPS Ground account numbers to pay shipping charges for orders under 150 lbs. If your purchase order does not include shipping or freight costs, we will contact you with that amount and apply it to your invoice.
  • In our effort to “Go Green“, we prefer to send invoices electronically.
  • We accept all major credit cards, Pay Pal, ACH/Wire Transfer and check for payment (upon credit approval).
  • Please see additional government or company information below.

Options to Submit Your Purchase Order:

  • Submit your order online and select “Order by Phone or P.O.” as your method of payment. We will contact you, if necessary.
  • E-mail to: [email protected]
  • Fax to: 1-888-675-2696
  • Submit to:
    Dean Lloyd Enterprises, Inc.
    P.O. Box 1141
    Montgomery, IL 60538
    Phone: 1-866-411-6287

Government Purchase Orders:

We gladly accept purchase orders from all government agencies including schools, universities, city departments, etc. We do not require a credit application for official government entities. The following information is for government agencies only.

D&B# (DUNS)
CAGE/NCAGE Code
CCR Registration
ORCA Registration
Legal Business Name
DBA
Organization Type
FEIN
NAICS Code
SIC Code
161285072
42UU5
Active
Active
Dean Lloyd Enterprises, Inc.
allMATS.com
Corporation
20-5233781
454111
87420408

Company Purchase Orders:

  • Please download and complete our Credit Application. Please email us to obtain the application as a Word document.
  • Credit approval generally takes 3-5 business days.
  • Please fill out the Credit Application legibly. Credit Apps that are difficult to read or missing information may be denied or delayed for approval.
  • Only two open purchase orders are permitted at any given time.
  • Minimum purchase order amount is $200.
  • Large purchase orders may require a 50% deposit at time of order.
  • Download a copy of our W-9 Form.
  • Sales tax is applied to all purchase orders that are shipped to Illinois.
  • We reserve the right to deny or suspend credit privileges at our discretion.
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