Purchase Orders & Tax-Exempt Purchasing

Hospitals, clinics, FQHCs and other organizations can buy on purchase order with Net 30 terms, and tax-exempt organizations can buy without sales tax once their certificate is on file.

Pay by purchase order (Net 30)

1. Add items to your cart and choose Purchase order / Net 30 at checkout. Enter your PO number in the order notes.
2. First-time buyers: email your organization's legal name, billing contact, accounts-payable email and a copy of the PO to sales@broadk.com. We approve new accounts within 1 to 2 business days.
3. Once your account is approved, we place the order and ship it. Your invoice is due 30 days from the invoice date.
4. Approved accounts can use purchase orders on future orders without re-applying.

Orders over your approved credit limit, or for configured and quote-based items, are confirmed by a BroadConnect representative before they ship.

Tax-exempt organizations

1. Email a valid exemption or resale certificate (for California buyers, a CDTFA resale certificate or applicable exemption documentation) to sales@broadk.com.
2. We mark your customer account as tax-exempt, usually within 1 business day. Sign in with the same email address when you order and sales tax is removed at checkout.
3. If you already paid tax on an order placed before your certificate was on file, send the certificate and order number and we will refund the tax.

Questions? Call (323) 708-2001 or contact us.