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Delivery: Ships today if ordered by 5pm PST.



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Email or Password is wrong! currently accepts purchase orders from educational institutes and government entities. You can email purchase orders to

The following must be included in order to process your purchase order:

  1. School or government entity name with all applicable contact information.
  2. A purchase order number.
  3. Product SKU, name and the quantity needed.
  4. Any applicable options.
  5. Pricing (Including total amount of order and provisions for shipping)
  6. Bill to and Ship to information
  7. State payment terms of net 30.

Please include either a Credit Reference Sheet or our Credit Application with your initial purchase order.



  1. receives the purchase order (The purchase order should be on the purchaser’s letterhead and be signed by an officer, or similarly responsible representative).
  2. The purchase order will be processed within 1-2 business days.
  3. will invoice you when the order ships. You may get status updates on your purchase order by sending an email to



You may remit payment via check, credit card or EFT. To pay via credit card or EFT please call (702) 890-7856 and have your invoice number ready. 

Please send checks to:
1445 American Pacific Drive
Suite 110-256
Henderson, NV 89074 

P: (702) 890-7856


Purchase Orders normally 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 account and all associated accounts and licenses will be deactivated. By submitting a purchase order to you agree that’s License Agreement shall have precedence over any other Terms and Conditions between the Buyer and Seller. In the event of any inconsistencies between’s License Agreement and the Terms and Conditions on the purchase order,’s License Agreement shall prevail.