Purchase Orders

Welcome, and thanks for visiting! We specialize in supplying schools and try to make it as easy as possible. We gladly accept Purchase Orders from Non-Tuition Public Schools. Lets get started.

Step 1
Step 2
Step 3

  1. 1 Verify Current Pricing

    Contact customer service for a quote, or browse our extensive online catalog.

    Frequently Bought

  2. 2Submit PO

    Email, fax, or mail to:

    *A hard copy of your school-issued Purchase Order is required before we can process your order.

    Every PO needs to include:

    • Bill-To Address
    • Ship-To Address
    • Contact Name
    • Phone Number
    • A/P Email Address (if applicable)
    • Purchase Order Number
    • Authorized Signature
    • Order Details (including item #, item description, quantity, pricing, correct shipping cost, and order total)

  3. 3Order Processing & Billing

    Your PO will be processed and shipped within 1 business day, and a Net-30 invoice will be emailed and mailed, unless otherwise directed.

    Accepted forms of payment:

    1. Check
    2. Credit Card
    3. ACH (setup available upon request)
FAQ

I need a W-9

You can download a copy of our latest W-9 here: Lamination Depot W-9.

We have standard-grade film in many sizes. For most schools, we recommend a 25” roll on a small laminator, or a 27” roll if you have a slightly larger laminator. If you have any questions about the compatibility of our rolls with your machine, please contact our customer service team!

Our customer service team can quickly make a quote for you at any time during our business hours. If you need it sooner, you can create your own customized price quote right here on our website! Add the items you plan to order and click submit. You’ll instantly receive an email with item numbers, costs, tax, and shipping.

We accept the following forms of NET-30 payments: ACH, Check, and Credit Card. ACH payment setup is available upon request. Please reach out to our customer service team for more information.

Lamination Depot is pleased to accept Purchase Orders from all government-funded organizations and institutions, in addition to accepting P-Cards on any transaction. DUNS Number: 134389654. CAGE Code: 64ZE4.