Purchase Orders

We accept school purchase orders. All public K-12 schools and accredited higher educational institutions based in the USA & Canada will qualify for Net 30-day terms. We also accept purchase orders from private educational institutions as well as from all government and public agencies/organizations based in the USA & Canada.

Our objective at the Self Help Warehouse is to make the process of ordering simple and efficient for all our customers. On this page, you will find all the information you need to place an order with us. We have provided answers to our customer's most frequently asked questions. If you need additional information, please contact us.

Ordering Information

You may submit your organization's purchase order by EMAIL, FAX, MAIL, or by ordering ONLINE (please note that purchase orders placed online must also be accompanied by an authorized purchase order with signature via e-mail, fax or postal mail).

The easiest way to submit your purchase order is via Email: sales@selfhelpwarehouse.com.

Alternatively, you may Fax the purchase order to: (775) 245-0595

Or submit via postal mail.

Mailing Address:

          Sales Department
          Self Help Warehouse, Inc.
          1720 Epps Bridge Pkwy, Suite 108-390
          Athens, GA 30606

• You may use our optional Purchase Order Worksheet and attach it to your organization's official purchase order.

Federal Tax ID Number

Our Federal Tax I.D. Number (EIN) is: 56-2408334.

W-9 Form

Need a completed W-9 Form?

• If you would like us to provide your organization with a completed W-9 Form, you may request a completed W-9 form via email (Please remember to include a return fax number).
• If your organization has its own W-9 form, or a substitute W-9 form, you may fax the form to (775) 245-0595 for us to complete and return fax.

Credit Card Orders

Purchase orders can also be placed by using any major credit card. Credit card orders can be placed online, via fax or via postal mail. At this time we accept Visa, MasterCard, American Express and Discover cards. We do not charge a surcharge for credit card orders.

Additional Information

• Your purchase order can only be accepted with Net terms when accompanied by the signature of the officer authorizing the purchase and when submitted on your organization's official purchase order form or letterhead.



• We do not accept purchase orders from outside the United States and Canada. International orders must be prepaid.



• Purchase orders must be in excess of $35 (excluding shipping). All prices are in US$



• Sales tax is charged only on orders shipping to the states of Georiga or Nevada. (If you are an organization in Georgia or Nevada which is exempt from paying sales tax, please include a copy of your sales tax exemption certificate with your purchase order).



• If you are not ordering online, and you would like to receive an acknowledgement/confirmation that your purchase order was received, please provide a return email address with the purchase order.

Shipping Information

Shipping: USA
Ground: 48 Contiguous States & DC
(3-7 Business Days)

Subtotal             UPS Ground or USPS
Up to $34.99......................$9.95
$35.00 - $98.99..................$12.95
$99.00+...................FREE SHIPPING


Shipping: Non-Contiguous USA
Alaska, Hawaii, Puerto Rico
U.S. Virgin Islands, Guam
American Samoa
(5-10 business days)

Subtotal             USPS Priority Mail
Up to $30.00.....................$15.95
$30.01 - $60.00..................$18.95
$60.01 - $90.00..................$22.95
$90.01 - $120.00.................$26.95
$120.01 - $150.00................$31.95
$150.01 - $200.00................$36.95
$200.01 - $300.00.......20% of subtotal
$300.01 - $500.00.......15% of subtotal
$500.01+................10% of subtotal




Shipping: USPS International Priority
(4-10 business days)

Subtotal    USPS International Priority
Up to $149.99....................$34.95
$150.00 - $199.99................$38.95
$200.00 - $299.99.......20% of subtotal
$300.00 - $499.99.......15% of subtotal
$500.00+................10% of subtotal

Purchase orders will be billed through normal purchasing procedures. Terms are net 30 days.

Have a question?  You can Email us  or  Fax us at (775) 245-0595.