The LacrosseBallStore.com now
accepts Purchase Orders from Schools and Municipalities
1. You do not have a PO yet - Visit our site and go shopping for all of the
items you are interested in. Add them to your cart and check out as you would normally,
but in this case chose "Proposal" as your payment method. This will
generate an email quote to you. It is not an order or a commitment to buy
anything at this point. Submit the proposal to the proper department within
your school so that they may generate the purchase order. Once the PO is
generated, fax it to us and we will update the status to an order and ship your
2. You have a PO already - Visit our site and go shopping for all of the items
you are interested in. Add them to your cart and check out as you would
normally, but in this case chose Purchase Order as your payment method. Enter
the PO number where indicated. This will generate an email invoice to you. Fax
the PO to us and we will ship your products.
3. You would prefer to do it over the phone – Either option 1 or 2 can be done
for you over the telephone. Please call our office 732-431-2255 and we will do
everything with you and get the process started.
Proposals are Valid for 21 days after which they will be deleted from system.(Orders
placed after 21 days will be subject to current pricing)
Fax all Forms to 888-275-4096 Attention:
Must include Contact Name,
Phone # and Email Address for the Order to be processed.
Must include Billing and Shipping
All New Jersey Tax Exemptions
must be submitted with Form ST5 at time of
Terms are Net 30-1 1/2 interest per month
over 30 days
Team is ready to be your complete Team outfitter.
Call us for aggressive Team pricing on volume orders.
Our job is to save your program money
Toll Free: 877-612-2557
can be generated at checkout using this as a payment method. Feel free to
generate a quote to submit to AD or League for approval prior to payment. Exact
shipping will be calculated at checkout.