Purchase Orders
Purchase Orders
Schools and robotics teams can order on a PO. Here's who to bill, how to order, and what the terms are.
Contact information
- Legal entity
- MT Robotics LLC
- Address
- 1117 Spring View Ln, Plano, Texas 75075, United States
To purchase using a purchase order
- 1Checkout using purchase order as the payment method.
- 2Order will not be shipped until you email the signed purchase order to support@swyftrobotics.com.
- 3Payment is due on net 30 terms.
Requesting a quote
For an official quote to attach to your purchase order, email support@swyftrobotics.com with the products you want and we'll send one back.
Who can use a purchase order
Purchase orders are available to schools in the USA. Businesses and other non-profits may require a credit check. We reserve the right to decline any purchase order.
Order minimums
Schools and robotics teams have a $125 minimum on purchase orders. Businesses have a $500 minimum.
Processing times
Our accounting department typically processes purchase orders within 1–2 business days when the items are in stock. You'll get an email confirmation once your order moves into the shipping queue. Orders must be completed within 30 days or they are cancelled.
Open and blanket purchase orders
We accept both open and blanket purchase orders. Late or unpaid invoices may mean future purchase orders are declined.
W-9 and vendor paperwork
Our W-9 is available to download from the Support page, along with sole-vendor documentation if your district requires it.
Questions about a purchase order, quote, or vendor paperwork? Email support@swyftrobotics.com and we'll get back to you.