purchase orders (PO's) from Federal
& Local Government
and all other public institutions.
And Conditions Of Using Purchase Orders For Procurement
1. Purchase orders must be made with the institution's letterhead on the top.
2. Please indicate clearly on the PO with the contact information of
the buyer including phone number and email address provided.
3. Any item(s) ordered through purchase order system shall be delivered to
the institution's place of business. We will not ship a PO to any third party
4. Minimum purchase amount for a PO is $100.
If you wish to purchase Ambery's products using a PO system on behalf of your
institution, please fax the purchase order documents to 1-626-771-0060
Important: Please make sure to provide us with contact information and
email address on the purchase order.
If you need assistance and information, please call our staff at 1-626-350-8956
or 1-626-698-6739 or email us at sales@Ambery.com