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Purchase Orders

Purchase Orders are regularly processed without any trouble. When ordering, be sure to indicate:

  • How many licenses you want and for which product
  • An email address the license(s) should be sent to, and/or an accounts payable email address for delivery of the invoice

Send a company/institutional purchase order to one of the following:

Email:

  • You can send it in any common file format (.doc, .pdf, .rtf, scanned image, etc)

Fax:

  • 866.266.8330
  • Please include an email address where we can send the invoice and the license(s)

Postal mail:

  • Power Admin LLC
    22052 W 66th Street
    Suite #292
    Shawnee, KS 66218
    USA

Soon after receiving the purchase order, your license(s) will be created and sent to you, and an invoice for payment will be sent to the address specified on the purchase order.

I just wanted to say thank you for all your hard work over the years. You guys have always been great to work with. I was just looking in PA this morning and realizing how much it has done for us and wanted to let you know that we appreciate it.

Matt H., Integra, Inc., USA ionicons-v5-b