Classroom Furniture

We will happily accept purchase orders from qualified corporate, educational, non-profit and government organizations pending a credit review by our finance staff. Purchase orders must be signed, bona fide documents that specify both a shipping and billing address; the preferred shipping method; and all relevant costs, including product prices, shipping and handling, and taxes (if applicable). Requisitions, letters, faxes, or memoranda referencing a purchase order number will not be accepted. To place an order by purchase order we must receive the purchase order by fax or US mail. Please Fax Purchase Orders To: (866) 513-2570. Some additional terms and conditions include: We cannot accept your purchase order unless you agree to these terms. Please be aware that all POs are subject to approval. Submitting Your Order Please click here to download the blank order form and a credit information sheet in the Adobe Acrobat format. You can submit your purchase order either by regular mail or by fax. Our mailing address is:
CSN Supply
c/o CSN Stores
800 Boylston St, Suite 1600
Boston, MA  02199 Please contact us at (800) 761-8891 if you have any questions. Thank for your interest in purchasing from us! Purchase Order Checklist Please review this checklist prior to submitting your purchase order. Thanks for your interest in purchasing from us!

• Did you sign your purchase order form?
• Did you complete the credit information sheet?*
• Did you provide both a billing address and a shipping address?
• Did you specify a total price?
• Did you check to ensure that you indicated the correct pricing?
• Did you provide both a billing phone and a shipping phone?
• Did you provide an email address?

Please contact us if you have any questions. Thanks for your interest in purchasing from us! * Credit information is not required when the invoice recipient is a government agency or a school.