Norcostco accepts institutional Purchase Orders from organizations with an approved Norcostco account.
To inquire about whether your organization has an existing account, email us at Accounts Receivable. Or call 1-800-220-6920 x1004.
On the payment page of the check-out process, select “Account Number” for your payment method. Be sure to enter your Norcostco customer account number and your purchase order number.
Example of the payment method as it is seen during check out:
Additionally, your organization’s tax exempt status can be tied to your Norcostco account eliminating the need to provide sales tax exemption documentation. You MUST sign-in to your existing and updated log-in, for your tax exempt status to apply.
When ordering with a purchase order, please provide the “Bill to Information” as it appears on your organization’s purchase order/requisition form. Any new accounts for public schools will be required to fax in a copy of a purchase order before your order is shipped. Any other new accounts will be required to complete a credit application before your order is processed.