How to generate a Purchase Order - using our online order formHere is the way to generate an Invoice for your Purchase Order from the Salt Lake Metals website.
1 - Go To www.SaltLakeMetals.com, Click the 'Order' tab, Click the 'Secure Online Orders' link.
2 - Select your Item(s) and Quantities
3 - Fill out the Order Form, just like normal.
Except - Credit Card Number should start with PO
Credit Card Number like this ---> PO NNNNNNNNN
Credit Card Number or this ---> PO 1234567
Credit Card Number or this ---> PO #123-4567
The Name on Card - Type your name
The Credit Card Expiry Date - doesn't matter
The Credit Card Security Code - doesn't matter
Then, when you Submit the Order, you will receive an email receipt immediately.
This way, you can receive a printable receipt with all of the prices, including shipping, etc.
It works really nice for generating an invoice for your purchase order.
You can then mail your PO / Invoice, with a check, to the address below.
We also accept Bank Wire and PayPal - call first for instructions.
We do not ship Purchase Orders until payment is received!