Purchase Orders

We proudly support schools, districts, hospitals, and clinics that require purchase orders. If your organization needs to pay by PO, this page will guide you through the process.

Step-by-Step Purchase Order Process:

*Generate an Estimate (Optional):
Browse our store and email us (orders@hablacadabraslp.com) with the items you'd like to order. We’ll send a formal estimate upon request.

1. Submit Your Purchase Order:
Send your official PO to: orders@hablacadabraslp.com

Please include:

  • Billing & shipping contact info

  • Product names and quantities

  • Shipping address

  • PO number

  • Any tax-exempt documentation (if applicable)

2. Order Confirmation:
We’ll confirm receipt and follow up with a delivery timeline and invoice for your records.

3. Shipping & Invoicing:
Orders are processed upon PO approval. We typically ship within 5 business days, depending on stock levels. Payment is due within 30 days of materials receipt.

Download Our W-9 and Vendor Info

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