Repairs Universe Inc. accepts purchase orders from institutes, universities, and government entities.
Please call us at 866-925-2350 or 702-763-1496 for assistance. You can email us at email@example.com
You can email Purchase Orders to firstname.lastname@example.org OR fax to 702-728-5687.
Please feel free to request a quote first to insure accuracy of the PO that you generate.
We need an email or direct phone number in event of any concerns so we can update your order immediately and not delay shipping.
Please include the following on your Purchase Order (Make sure to type or print legibly to minimize errors):
- School, government or business name with all applicable contact information.
- A purchase order number
- Item SKU, name and the quantity needed
- Any applicable options
- Pricing (Including total amount of order and provisions for shipping)
- Bill and Ship to information
- State payment terms of net 30. Repairs Universe Inc. does not offer payment term discounts.
Please include a Credit Reference Sheet with your Purchase Order. If you do not have one, you can use our Credit Application and email and/or fax it back.
Purchase Order Process:
- Repairs Universe receives the fully completed Purchase Order (The purchase order should be on the purchaser's letterhead and be signed by an officer, or similarly responsible representative).
- Repairs Universe's goal is to process your order on the same business day we receive the completed purchase order. Please make sure we have accurate contact information in case we need to call you for any reason.
- Repairs Universe will invoice you when the order ships*. Please make sure we have email and mailing address for the invoice. You may get status updates on your Purchase Order by sending an email to email@example.com
You may remit payment via check or credit card. To pay via credit card please call 866.925.2350 and have your invoice number ready.
Please send checks to:
Repairs Universe Inc.
3315 E. Russell Road
Las Vegas, NV 89120
Phone: 702-763-1496 or 866-925-2350
* Standard Purchase Order terms are due on receipt.
Purchase Orders typically take 24-48 hours to process. The terms and conditions under which we accept Purchase Orders are subject to changes without notice. If payment is not received within the period specified on the invoice, your company's account and all associated accounts and licenses will be deactivated. By submitting a Purchase Order to Repairs Universe Inc. you agree that Repairs Universe Inc.'s License Agreement shall have precedence over any other Terms and Conditions between the Buyer and Seller. In the event of any inconsistencies between Repairs Universe Inc.'s License Agreement and the Terms and Conditions on the Purchase Order, Repairs Universe Inc.'s License Agreement shall prevail.