Purchasing Agents

Option 1: Email your cart to your Purchasing Agent

You can email your shopping cart contents to your Purchasing Agent. Just click the blue button at the top of the shopping cart page:

email your shopping cart to someone
Please note that the Purchasing Agent must complete the checkout before sending a purchase order. Otherwise, we cannot access the contents of the cart.

Option 2: Check out under a Pending Purchase Order

This option requires an approved credit account.

  1. The specifiers (Engineer, Maintenance, Electrician, etc.) place the order through the website. At checkout, they select Purchase Order as the payment method. If they don't know the PO number yet, they may enter Pending. No credit card is required. This places a Pending order in our system – nothing will ship until the next steps.
  2. Print the invoice and give it to your Purchasing Agent. On the last page of the checkout there is a Print Invoice button. Or, forward the order confirmation email to the Purchasing Agent. Either document will have the details they need to produce a PO.
  3. The Purchasing Agent sends a copy of the PO to sales@carolina-laser.com to confirm.
  4. Approved When approved, an automatic confirmation is sent. The order status is upgraded to Processing.

See Credit Accounts for more information about Purchase Orders.