We accept Purchase orders from Schools, Churches, Government Facilities, and Daycare Centers.

In order to ship your order, the following is required.

Valid Purchase Order Form on School or Library Letterhead

• Valid Purchase Order Form on School or Library Letterhead
• Complete Billing Information
• Complete Shipping Information
• Contact Person's Name and Phone Number for the school's purchasing department.
• Authorized Signature and Position of Signer
• Cancellation of a Purchase order must be done within 24 hours of us receiving the PO
• Purchase orders must be for more then $100.00 USD.
• $5000.00 limit on first time orders.
• Purchase orders are under Net 30 terms beginning the day the product is shipped. (Due date will be 5 weeks after initial order to include shipping time)
• 5% fee added to late PO's monthly.
• Customer can still return the product but shipping fees must be paid by customer and 20% restocking fees may apply.
• We reserve the right to refuse any order.
• Your order will be processed when the faxed confirmation for the order is received and your credit references are verified.
• A Business Credit Application will be e-mailed to you and upon completion and acceptance the order will be filled.

You can place your purchase order a couple different ways.

• Using your own Purchase Order Form:
• Fax - 1.320.762.2448
• Call 1.320.815.1362 with any questions.
  
• Or Mail to:
•  PreKfurniture
• Attn: Christy Lennes
• 2410 Basswood Lane
• Alexandria, Mn 56308
• We will call you after the PO is received to confirm we received it.

PO's not paid in a timely manner will be sent to collections. All collection fees will be your responsibility.

Sales Tax is charged to recipients in Minnesota. If you're a Minnesota organization and are tax exempt, please include a copy of your exempt status document along with your order.
Schools can place orders using a credit card by placing their order online at our web site - or by calling our sales line at 1.320.815.1362

Exchanges and Refunds on catalog items can be made only within 30 days of shipment.

Any unpaid balances will be forwarded to collections and all proceedings will take place in Minnesota.