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Purchase Order Center

Ordering is easy at Worthington DirectOrdering is easy at Worthington Direct

Buying from Worthington Direct is simple and efficient. Anyone may order through our website using our secure checkout online. We especially cater to the purchasing and procurement needs of school districts and other non-profit institutions. Our experienced team is here to help make every order, small or large, as seamless as possible.  

Purchase Orders Accepted

We accept purchase orders from state and federally funded institutions including public K-12 schools, private schools, state colleges/universities, public libraries, municipalities, all branches of the military and churches. There are several ways to purchase, but please only use one method to avoid duplications

1. Order Online with a PO

Online customers using a purchase order should select the "Purchase Order" option at checkout and enter their purchase order number in the field provided. You will receive an instant order confirmation via email, making this is the preferred method by most.  Start Shopping Now

2. Upload your PO

If you have your own purchase order form completed, you may use the below form to upload. Our sales team will review your order and will contact you with any questions prior to processing.

3. Ordering Offline

To order offline, you may use our convenient PDF Order Form.  You may also use one of the following ways to place or send us your order.

Phone: 800-599-6636
Fax: 800-943-6687
Mail: Worthington Direct, PO Box 140038, Dallas, TX 75214

Where can I find the total shipping amount for my order?

You can easily see the complete shipping amount for each order by adding items to your shopping cart and then clicking "Proceed to Checkout". You will be asked for your shipping information and to select shipping methods for each delivery. Click "Next" to see your complete shipping rate for the entire order. Please provide your shipping methods and total on your purchase order.  


We accept Visa, MasterCard, American Express, Discover and Government credit cards. Payment may also be made by check, money order or ACH. Commercial and business firms desiring to establish credit will need prior approval to order with a PO. For more details contact our Accounts Receivable department at 800-599-6636 ext 223 or email

Orders submitted on an approved PO will be invoiced with NET 30 Terms after your order has shipped out in full. If you need to receive an invoice early, we can provide one upon request.

Still have questions? Visit our complete Frequently Asked Questions section.

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