How do I Submit a Purchase Order to Owl Brand?

OBDK welcomes purchase orders from school districts, camps, and retailers. Our low pricing requires quick payments and we offer NET15 payment terms. Please contact us if you need more time. If we don't hear from you, we assume that our 15% fee being added to your bill is agreeable for late payment.

Our pricing is low because we are efficient. If you must mail or fax a district approved purchase order, it must be accompanied by our printable form that provides us with the information we need to fill your order efficiently.  Our invoicing is done via email when possible to further our effort to be stewards of our budget and environment by not printing paper when unnecessary. 

7 EASY STEPS

Step 1
Visit our ONLINE STORE and make your product selection.

Step 2
Proceed to Checkout.

Step 3
Choose between New Customer and Checkout with No Account.

Step 4
Complete Billing and Shipping Information, paying special attention to the Payment pulldown menu indicating Using a Purchase Order.

Step 5
Select a Shipping Choice and enter a Purchaser Order Number. (If this is a pricing expedition, use code PRICE1 as your number entry and enter a note in the comments if your district needs to issue paper orders.)

Step 6
Review your Order before Submitting. Once submitted, you will be able to find an invoice for your product in your OBDK Member account or in your email that the district may need to approve the order. Our W9 Form is available should your accounting department require it to release payment to OBDK. It will also be referenced on our invoice.

Step 7 Return to the OBDK site for other Resources.

If you absolutely need to, fax your purchase order to: (877) 570-3405 or mail to OBDK, 2601 N Baldwin Street, Portland, OR 97217.

If you are having difficulty for any reason, stop now and email info@obdk.com or phone Chris at (503) 913-2816. We're glad to help.