Purchase Orders

Purchase Order Information

Welcome State, Federal, Government & Military Buyers!

All K-9.com is a major vendor to all local, state and Federal Government Agencies. We are responsible, competitive and working hard to be involved in the whole procurement fulfillment process. We are equally committed and dedicated to invest and apply the resources that are needed to successfully market and sell to the Government. We accept Government Commercial Purchase Cards (GCPC), as well as Government Purchase Orders (GPO) and we are CCR registered with a DUNS and CAGE code for electronic payment. Shipping is available anywhere in the world.

*Note: If your agency is exempt from CA taxes, please let us know so we can set you up in the system as such.

All K-9.com has serviced numerous prime and subcontracts, both domestic and overseas, including:

  • Department of Defense
  • U.S. Embassy
  • Secret Service
  • U.S. Marines, Navy, Air Force and Army
  • U.S. Border Patrol
  • State and Federal Law Enforcement Agencies
  • Schools and Universities
  • and many more

We may extend NET 30 Terms to qualified government and institutional buyers.

The quickest and easiest way to submit a purchase order is online. Simply add the items to your cart, go through the checkout process, enter your PO# in the special comments box and select check/money order as your payment method.

Or you may also email or fax us a copy of the purchase order if you prefer.
Please include the following info and fax to (559) 435-4940.

  • Your Purchase Order Number
  • Company Name
  • Contact Name
  • Contact Phone and Email
  • Billing Address
  • Shipping Address
  • Tax Exempt Certificate Number (If applicable)
  • Item Description and Quantity
  • Shipping does apply to purchase orders.

If you have any questions or special requests, please contact us


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