Purchase Order Requirements

Purchase Order Requirements (Domestic and International)

Purchase Order Requirements:
Purchase Orders must be transmitted by fax (800) 887-4513, and be received by PTC at least 10 business days before the start of class, and contain the following information:
PTC  Supplier Address (See below)
Student Company Name
Purchase Order Number
Bill to address, contact name, phone and email
Ship to address, contact name, phone and email
Net Terms 30 days
USD currency (Please note purchase orders in foreign currency are not accepted)
Authorized Signature (handwritten on the purchase order)
Quantity of items being purchased
Description of items being purchased
Per unit cost of items
Total cost of all items combined
Purchasing agent and contact phone number
Purchase Order must display the following PTC Supplier Address:

Performance Tuning Corporation
13492 Research Blvd.
Suite 120-242
Austin, TX  78750-2254