Purchase orders
We supply fire departments, municipalities, and government agencies. Follow the steps below to order on a purchase order.
Paying by credit card instead? Skip these steps and use Add to cart on any product page.
1. Request a quote
Click "Request quote" in the menu and add the items you need. Or email info@civicsupply.ca with your items, quantities, and delivery address.
2. Get your quotation
We send a PDF quotation within 1 business day. Quotes are valid for 30 days.
3. Proforma invoice
If your finance department needs one to raise the PO, ask and we will send it.
4. Send your PO
Email your purchase order to info@civicsupply.ca. Include:
- Our quotation number
- Items, quantities, and unit prices
- Billing and shipping addresses
- Authorized name and title
5. Invoice and delivery
We confirm your PO, send the invoice, and ship your order.
Payment
- Credit card (Visa, Mastercard)
- EFT or direct deposit
Questions
Email info@civicsupply.ca. We reply within 1 business day. Mark urgent requests in the subject line.