Red Cross Store Purchase Order Form
The Red Cross Store Purchase Order and Invoicing processes have changed effective January 2, 2018. Please review the Purchase Order FAQ to learn about our new policy accepting and processing purchase orders. Follow the steps on this form to be approved for credit, submit your Purchase Order (PO) requests, and set up your customer account for ordering and invoicing. Upon completion of the form, upload your Purchase Order. If you do not have a Purchase Order document, please attach an order list including each item name, number, quantity, and item price. It will take approximately 3-7 business days to review your credit application and process the items on your Purchase Order. If you have questions please visit our FAQ section for Purchase Orders and Billing. If you need a copy of the W-9, click to download. If you require us to complete a vendor registration, please reply directly to the first confirmation email from email@example.com with copies of the vendor forms or instructions.