How to buy
Buy Custom Merch with a Purchase Order
For schools, districts, and companies whose finance office pays by PO. Here's exactly how ordering custom merch on a purchase order works with us.
Yes, we accept purchase orders. Schools, districts, and companies with a purchasing office can order custom merch on a PO: you approve a quote, your office issues the purchase order against it, we produce and inspect the order, and we invoice. We offer Net 30 terms for schools and districts; companies can pay by card or check, and we handle corporate POs case by case, just ask.
How buying on a purchase order works
1. Approve a free quote
Send your design or logo and we'll return a free mockup and an itemized, delivered quote, the figure your PO is written against.
2. Your office issues the PO
Your purchasing office issues a purchase order to Your Merch Factory against the approved quote. Schools and districts order on Net 30 terms.
3. We produce
Once the PO is received, we schedule production, inspect every piece before it ships, and deliver, to one address or many.
4. We invoice on net terms
We invoice against your PO. Schools and districts pay on Net 30 terms; companies can pay by card or check, or arrange a corporate PO case by case.
W-9 on request
Need us set up as a vendor in your system? We'll send a current W-9 on request, along with our remittance details, just ask when you request the quote and we'll include it, so your accounts payable team has everything to add us before the PO goes out.
Invoicing
We invoice against your purchase order once production is scheduled. Schools and districts pay on Net 30 terms; companies can pay by card or check, or arrange a corporate PO case by case. Every invoice is itemized to match the approved quote.
What to send for a same-day quote
The faster we get these, the faster your PO can be written against a real number:
- Your logo or artwork, any clean file works for a mockup.
- Products and quantity, what you want and roughly how many (our minimum order is 50 units per product).
- Your deadline, the date you need it in hand, so we can confirm the timeline.
- Ship-to: one address or many, since split shipping affects the quote.
Buying for a Texas school or district? See how Texas schools buy custom merch, the process for quote-threshold purchases, how cooperative purchasing works, or the $100K no-formal-bid rule under SB 1173.
Purchase orders, frequently asked questions
Yes. We accept purchase orders: the standard way schools, districts, and companies with a purchasing office buy. You approve a quote, your office issues a PO against it, we produce, and we invoice. We offer Net 30 terms for schools and districts; companies can pay by card or check, or arrange a corporate PO case by case.
Schools and districts order on Net 30 terms. Companies can pay by card or check, and corporate POs are handled case by case. Once your PO is issued against an approved quote, we begin production and send an invoice payable on those terms.
Schools and districts buy on Net 30 purchase-order terms. Companies with a purchasing office can pay by card or check, or arrange a corporate PO case by case. If you're not sure whether your organization qualifies, send us a quote request and we'll confirm.
We can provide the documents most purchasing offices ask for: a W-9, our terms, and contacts. Reach out and we'll send whatever your system needs to add us as a vendor.
Ready to start a PO order?
Send your design or logo for a free mockup and an itemized quote, the figure your purchase order is written against.
Instant mockup · Quote in 12h · Nothing's made until you approve