Please fill out the information below in its entirety and attach a department authorized Purchase Order Form. Please ensure that your PO Form includes the product details for your initial order. Cover letters and unofficial PO documents are not accepted.

Once your application is received, an STL representative will contact your department within 48 hours for verification. If approved, you will be able to login to your account and submit your order. All PO's will be shipped out after confirmation, unless otherwise notified. All departments are expected to submit payment within 30 days of the invoice date to prevent any collection fees. Signature delivery is required upon delivery of ALL PO's.