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Your Merch Factory

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. Schools, districts, and universities get Net 30 on an approved purchase order with no deposit. Businesses, nonprofits, and student groups fund the run with a 50% deposit at mockup approval, with the balance due before we ship, and we handle corporate POs case by case, just ask.

How buying on a purchase order works

  1. 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. 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. 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. 4. We invoice on net terms

    We invoice against your PO. Schools, districts, and universities pay on Net 30 terms with no deposit. Businesses, nonprofits, and student groups pay a 50% deposit at mockup approval and the balance before we ship.

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, districts, and universities pay on Net 30 terms with no deposit. Businesses, nonprofits, and student groups pay a 50% deposit at approval and the balance before shipping. 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 (see our bulk quantities and pricing tiers).
  • 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.

How payment works

Businesses, nonprofits, and student groups: 50% deposit when you approve the mockup, balance before we ship.

Schools, districts, and universities: net 30 on an approved purchase order, no deposit.

Prefer to pay in full at approval? Take 3% off.

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.

Businesses, nonprofits, and student groups: 50% deposit when you approve the mockup, balance before we ship. Schools, districts, and universities: net 30 on an approved purchase order, no deposit. Prefer to pay in full at approval? Take 3% off. 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

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