1. Contact name, email address & telephone number Note: An email address is required to receive order/shipping confirmation
2. Billing name & address
3. Shipping address
4. Tax ID# (for tax Exempt orders, please see TAX EXEMPT section below)
5. Purchase Order Number
6. Date needed (please note: Up to 3-5 days are needed to process requests. This does not include delivery time.
7. Authorized signature (Your purchase order can only be accepted when accompanied by the signature of the officer authorizing the purchase and when submitted on your organization’s official purchase order form or letterhead.)
8. Purchase orders must be in excess of $75 (excluding shipping). All prices are in USD$ 9. Sales tax is charged only on orders shipping to the state of FL
9. Sales tax is charged only on orders shipping to the state of FL

Please email completed purchase orders to Sales@OfficeWonderland.com.

Looking for the W-9 form?

Click here to download the latest version of the IRS W-9 form

• Confirmation emails are sent when the order is placed & another email is sent when the order ships
• Please make all checks payable to OfficeWonderland Ltd. at the address referenced above.
• Payments on PO orders are due within 30 days
• You can download a copy of our W-9