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Purchase Orders

Who can Submit Purchase Orders?

Government Agencies, Hospitals, Schools and Universities

Using the prices and part numbers published on this website, please fax (440-498-1442 or email (service@officelink-inc.com) your purchase order and we will confirm receipt and ship out immediately.

Corporations

We accept purchase orders from corporations with good credit credentials. Please fax (440-498-1442) or email (service@officelink-inc.com) your purchase order along with credit references.

Purchase Order Requirements

All purchase orders must include the following information: 

  • Purchase order number
  • Complete bill-to and ship-to addresses
  • Purchasing agent (or buyer's) signature and contact phone number.
  • Complete description of the product being ordered.
  • Purchase Order Terms Payment terms: Net 30 days

Mailing Address:

Corporate Headquarters
Office Link Inc.
34194 Aurora Road
Suite 242
Solon, OH 44139