Purchase Orders

Workoutz.com is listed in the System for Award Management (SAM) (formerly Central Contractor Registry). Purchase orders are typically accepted from schools, clinical institutions, government, large corporations, and select non-profit organizations within the United States and Canada. Invoices are billed net 30 day terms. The following information must be included in your purchase order:

PO or reference number
Contact person
Billing and shipping address
Item details (name, quantity, price, etc.)
Signature

Kindly submit purchase order info via either of the options below:

FAX: 623-280-1966
MAIL: WORKOUTZ, PO BOX 649, MARICOPA AZ 85139
EMAIL: sales@workoutz.com

Please note the following:

Subtotal for purchase orders must be at least $50

Some items may qualify for bulk discounts. You can also email us for a quote: sales@workoutz.com

Please let us know if you are tax exempt.

Most orders are delivered within 5 business days. Need it faster? Contact us.

Need a W-9? We have completed tax forms available upon request.