Guide for Purchase Orders

Part 1 - Selection: Add all your items into the 'Cart' and check they are correct then in the order notes section if you have a 'Purchase Order No' add this here, and agree to the terms and conditions then proceed to the 'Check out'

Part 2 Checkout: Complete the form below this;
- If you have an account already, select the 'Login' option
- Or enter your email address (the email address used to access and manage orders), if you want our newsletters and updates check the 'email me box'
- Select your Delivery method (Ship or Pickup in Store)


- Complete the Shipping address details: This will be the contact details for the courier so it will need to be the address the items are being sent to, e.g. Hospital as the business name, and under the 'Apartment...' Building and Ward reference... Then select the Shipping method you want.

Part 3 - Payment, select 'Purchase Order'


Part 4 - Billing Address: If you have a separate billing address
- In the Billing Address, these details are to be the funder or the contact details for the organisation's account's department. Now select 'Complete Order'


Part 5 - Invoices: The system will email you a copy of your order details, within this there will be a link to download the PDF of the invoice, or you can go to 'Your Orders' and open the invoice and download the invoice manually at any time.

NDIS Self Managed Guide 06a

NDIS Self Managed Guide 06b