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Educational and Government Purchase Orders

eTech Parts extends Net 30 terms to US educational and governmental institutions.

Thank you for your interest in eTech Parts, LLC

For Immediate Orders required prior to account set-up:

In order to immediately process your purchase order (paying with Paypal or credit card only), you can either order online or by sending a fax to 913-324-1544 with the following information:

Purchase order number
Billing and Shipping address
Item number(s)
Quantity needed
Unit cost for each item
S&H fee (expect around $10 for FedEx Ground or $20 for FedEx Overnight)
Credit Card Number, Expiration Date and CCV code
Contact name, number, and email address

In addition to credit card payments, pre-payments by check or money order, we accept Net 30 term accounts and offers volume discount pricing to Schools and Government Institutions.

Net 30 Terms for Federal, State, and Local Governments as well as Educational Institutions:

eTech Parts, LLC offers open accounts, net 30 day terms to government entities, public school systems, universities, and colleges. There is no minimum order amount.

1. Order this part to start the application process: Education Account Application and allow 24 to 72 hours for your application to be processed. This essentially has you create your account online complete with billing and shipping address for future orders.

2. You will receive two emails. One will just be the confirmation that your order went through. The second email will have a link that you must follow to complete the account set-up. It will take you to a short online questionnaire.

3. Once step 2 is completed, you will receive a confirmation email that your account is fully set-up. At this point you can mail, fax or email your order to us.

You may also phone us at 913-839-1718 and speak to a sales representative to obtain current pricing and explain your intentions of using a Purchase Order. You can fax your complete purchase order clearly stating Net 30 to our sales department at 913-324-1544. All purchase orders must have a contact name, telephone number and valid email address. Allow 24 to 72 hours for account setup and order confirmation. All Orders will be confirmed to the email address provided for the billing and purchasing department.

Terms and Conditions

For Orders granted payment terms:

Standard payment terms are Net 30. Orders will be processed upon approval of the account setup process, and eTech Parts, LLC has received a copy of the purchase order indicating the correct Bill and Ship to addresses along with the model no., and quantity needed. Any purchase order with terms greater than 30 days will not be accepted. Orders will be shipped regular ground and are subject to normal shipping rates (4-7 business days). Expedited shipping is available upon request (1-3 business days).  Payment is required 30 days from ship date.  We reserve the right to decline Net 30 Terms on any Purchase Order at our sole discretion. Orders over $10,000.00 may require an up front deposit.  For additional information on our terms policies and procedures, please contact our sales department at 913-839-1718.