Purchase Orders

How Would You Like to Place Your Purchase Order?

Option 1: Webstore Checkout (Fastest for Existing Team Accounts)

Best for returning customers who want immediate inventory reservation.

  • Log in to your Team Account.
  • Add items to your cart and proceed to checkout.
  • Select Purchase Order (Net 30) as your payment method and enter your PO number.
  • Email your signed PO PDF to sales@ctr-electronics.com with your webstore Order # in the subject line.

Why check out online? 

  • Instant Inventory Reservation: Lock in hard-to-find components immediately at checkout so stock is held for your team.
  • Priority Fulfillment: Skip manual processing times and get your orders shipped out faster.
  • Account-Wide Access: Add multiple team members to manage orders, submit POs, and view history in one place.
  • Real-Time Tracking: Check order statuses and track shipments anytime directly from your account dashboard.

Once your Team Account is set up, we strongly encourage using webstore checkout for all future orders!

Option 2: Direct PO Email (First-Time Customers & New Accounts)

Best for your first order or if you don't yet have a Team Account. 
Email your signed PO directly to sales@ctr-electronics.com.

  • New to CTRE? No upfront application needed. Send us your PO, and our team will build your Team Account, apply eligible tax exemptions, and process your initial order for you.
  • What happens next: Once we create your account, you will receive an activation email so you can use Option 1 (Webstore Checkout) for fast, self-service ordering on all future purchases.

Quick Qualification Checklist

Before submitting, ensure your order meets these basic criteria:

  • Minimum Order: $250 subtotal. for PO's that are NET30 terms. 
  • Eligible Organizations: US-based schools, FRC teams, universities, businesses, and registered organizations.
  • Credit Limit: $5,000 default credit limit for schools and FRC teams. (Businesses must provide credit references for term approval).

PO Document Requirements

To avoid processing delays, ensure your PO includes:

  • Issuing Organization: Legal name, complete billing address, and valid phone number.
  • Authorized Signature: Signed PO document from an authorized purchaser.
  • PO Details: Clear PO number and line items matching your order. The order submitted must not be more than the PO value.
  • Accounts Payable (AP) Contact: Email address for invoice delivery.
  • Tax Exemption: If applicable, attach your tax exemption certificate with your submission (Michigan orders only). Get more info here. 

Terms & Guidelines

  • Minimum Order: $250 subtotal.
  • Payment Terms: Net 30 days from invoice date (invoiced upon order fulfillment).
  • Credit Limit: $5,000 default credit limit for schools and FRC teams.
  • Single Orders Only: Open/blanket POs covering multiple separate orders are not accepted.
  • Inventory Hold: Stock is reserved for 2 business days pending receipt of your signed PO document.
  • Processing Time: 1–2 business days upon receipt of approved documentation. Standard processing times still apply to expedited shipping orders.
  • Businesses must submit credit references in order to received approved credit terms. 

Invoice & Payment Information

Available payment methods at checkout include major credit cards and PayPal where supported. Approved purchase orders using Net 30 terms. PO invoices can be paid by check, ACH or wire transfer (additional fees may apply); contact the Sales Team at sales@ctr-electronics.com to confirm other invoice payment options.

Remit Checks To:
CTR Electronics: 16065 Leone Dr.  Macomb, MI 48042
Please reference your Order # or PO # in the check memo line to ensure prompt processing.