We accept Purchase Orders from qualified institutions.
Purchase orders require payment before orders are shipped.
1. Place your order online and choose Purchase Order for the payment type.
2. If you need an invoice generated or a W-9 Form, please email us with your order number.
3. Prepayment is required before we can process your order. Please make your check payable to:
GAB ENTERPRISES LLC
2030 SW 71 Terrace, Suite C11
Davie, FL 33317
4. When mailing your payment, please include a copy of your order.