Using school purchase orders Headfirst Printing is happy to work with schools and organizations that place orders with a PO. In order to accept your purchase order we do need some information from you first. Please complete the form below to assist us in opening your account. Name of your school or organization:*Who will be our primary accounts payable contact?*What is the email address for our account payable contact?* Enter Email Confirm Email We primarily email invoices directly to the person placing the order and we will CC this email address on the invoice. If you have another process for receiving invoices make sure to tell us in the "What else should we know" section below.AP Phone number?What is the phone number where we can reach the individual responsible for paying your invoices?Do you process payments during the summer?*If a team or group at your school or organization places an order during the summer do you process payments during summer months? Is there an alternate contact for payments during the summer? If your organization does not process payments over the summer this is where you should tell us.What is the mailing address for payment questions and invoices? Street Address Address Line 2 City AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Are you tax exempt?*YesNoIs your school or organization tax exempt for Michigan Sales taxes? Please fax your tax exemption paperwork to (734)585-7360 We are unable to refund sales taxes paid and this paperwork must be on file at the time your order is placedThank you for taking the time to provide us with this information. We will call and verify the information provided and then email you our W-9 information upon approval. If your organization uses any electronic payment processing system or vendor approval process please provide us with that information when we call to verify. We do require a signed purchase order be faxed to us at (734) 585-7360 in order to begin production on your order.