My Gym Delivered accepts purchase orders with NET30 terms for qualified institutions and approved commercial customers. To begin, request a formal quote so your procurement team has everything needed to issue a PO.
Who typically qualifies
- Public or state-funded schools
- Colleges and universities
- Federal, state, or local government agencies
- Military and armed forces
- Hospitals and healthcare institutions
Other organizations may qualify on a case-by-case basis. All purchase orders are subject to review and approval prior to acceptance.
How the PO process works
- Request a quote with the products you need (and any delivery requirements).
- We provide a formal quote for your procurement team.
- Your organization issues an official purchase order and sends it to us for review.
- Once approved, we confirm the order details and coordinate fulfillment and delivery.
Purchase order requirements
To be accepted, purchase orders must include:
- Purchase order number and official letterhead
- Product names, quantities, and pricing
- Total order value
- “Bill To” address
- “Ship To” address
- Phone number for delivery coordination
- Email for order confirmation and tracking updates
- Accounts payable contact email
- Payment terms stated as NET30 (if applicable)
Note: All purchase orders are subject to review and approval prior to acceptance.
W9 documentation
A completed W9 form can be provided upon request.
Contact us
For the fastest turnaround, include the product links/SKUs, quantities, shipping destination, and any delivery constraints (liftgate, inside delivery, appointment scheduling).
All purchase orders are subject to review and approval prior to acceptance.