RackSolutions PO Requirements

The following information is required on all purchase orders for RackSolutions:

1. Purchase Order Number

All orders must have a PO number clearly referenced.

2. Vendor Information

The correct vendor information must be on the PO. Missing or incomplete vendor info, will need to be revised before acceptance.

6725 W. FM 1570
Greenville, TX 75402

3. Billing Information

Billing information must be included on your PO. Be sure to include an address, email, and phone number that can be reached for any billing inquiries.

4. Shipping Information

A Shipping Address is required, even if the shipping will be the same as the billing address. Please be sure to include any additional information such as Attn:, Gate Numbers, Delivery Location, etc.

5. Payment Terms

All Purchase Orders received Terms must be written on your PO.

6. Itemized List of Parts

Each Line Item should include a Part Number, Quantity, and Price per Unit. If parts are not listed, then a Quote Number should be clearly referenced in the body of the PO. Quotes can be generated directly from our website. If you need to Generate a Quote, please visit our How to Create a Quote page.

7. Financial Shipping Responsibilities

Shipping and Handling charges and terms must be added to the PO. Please note that Shipping and Handling is taxable. If you have a shipping account you would like us to charge, please include the information on your PO.

8. Grand Total

A total that includes item totals, shipping, and tax will need to be added to your PO. We charge for Shipping and Handling , therefore tax will also be added to freight charges. If you are tax exempt, please provide us with your form.

New Customers, you can download our Vendor Detail Information (opens in a new tab) for point of contact information

Net Terms Customers, you will need to fill out our Customer Account Information (opens in a new tab) and send back to us at [email protected]

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