Purchase Orders
We accept purchase orders from qualifying government facilities. Purchase orders are placed over the phone — check the two requirements below, then call us and we'll write the order up for you.
Requirements for Purchase Orders
- You must be a government facility
- Order minimum of $5,000.00 (anything less can be paid with a check, credit card, PayPal or Pay by Amazon)
- Boards of Education (Schools, Universities, etc)
- Military, or any City, State, or Government entity (Fire/police departments, City Hall, etc.)
Purchase orders can be paid by credit card, wire transfer, or check.
If you meet these two requirements call us at (866) 416-6388 to have us place your order.
Paperwork & vendor details
W-9 Form: request our W-9 from customerassistance@flooringinc.com.
- DUNS
- #012785745
- CAGE / NCAGE Code
- 627W7
- TIN / EIN
- 26-0188558
- Legal Business Name
- FlooringInc LLC
- SBA Certification Number
- SBA# 45-4111
- Business Type
- LLC
Please issue the purchase order to
FlooringInc LLC2429 S. 51st Ave. Ste 10
Phoenix, AZ 85043
Phone: (866) 416-6388
Fax: 888-541-8878
Other ways to pay
- Orders under the minimum. Orders under the $5,000 purchase-order minimum can be paid by check, credit card, PayPal, or Pay by Amazon. Call us and we'll send remittance details.
- Tax-exempt purchasing. Government and school buyers should send their exemption certificate first — see tax-exempt purchasing.
- GSA buyers. We sell flooring on GSA contract — see GSA products.
- Business accounts. We enroll verified business customers in Pro Command automatically, for commercial pricing. NET terms are subject to credit review.