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Purchase Orders

To submit a Purchase Order follow the instructions below.

Volume discounts available on selected items. Blanket orders accepted.

Purchase Order Requirements:

  • Minimum Order $500.00
  • Payment Terms: 30 Days Net (for US and Canadian customers only)
  • Customer accepts our terms and conditions (See Terms)

What to Send:

Large Business

Businesses with more than 150 employees

  • Submit Your Purchase Order*

Small- to Medium-Sized Business

Businesses with less than 150 employees

  • Submit Your Purchase Order*
  • Contact us at 1-800-277-6110 or e-mail us for approval

Government Purchasing

All Local, State & Federal Agencies:

  • Submit Your Purchase Order*
  • Contact Us 1-800-277-6110 or e-mail (Link t o contact us page) for approval
  • Cage Code / WAMF Available
  • GSA Contract Not Available

Submit P.O. to:

Toolwell, Inc.
8000 Arrowridge Blvd. Suite B
Charlotte, North Carolina 28273

Fax: (866) 332-3299
Or email to Customer Service


*By submitting your purchase order you authorize Toolwell to verify and check your company's credit history. Toolwell reserves the right to refuse or limit credit.

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