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.