Institutional Purchase Orders

Download the Purchase Order Form

Questions? See the Institutional FAQ or contact us.

To submit a purchase order, please use the following guidelines.

Your institution must:

• Qualify as a nonprofit organization (church, organization of worship, public or private school, university or college, government institution) or be a verifiable for-profit business to open a commercial account.
  
• Demonstrate nonprofit status of at least 2 years
  
• Provide 501 (c) 3 documents

All of the following information is required to process your order:

• An e-mail address where we can deliver account information
  
• Your company/church/school PO reference number
  
• Billing address, contact person, phone number, and fax number
  
• Shipping address, contact person, and phone number
  
• Your Purchase Order terms and conditions, if used

Purchase Orders can be faxed to Same Day Music at 312-276-0567, ATTN: Institutional Sales. Or, email us at: instlhelp@samedaymusic.com.

Please note that we cannot process an order on a departmental purchase requisition. An authorized/signed company purchase order is required.

If your purchase order indicates terms and conditions please include them with the order. Standard payment terms are net 30. Payment must be made via company check. No personal checks are accepted.

Company Information:

SameDayMusic, LLC
65 Greenwood Ave.
Midland Park, NJ 07432
ATTN: Institutional Sales
Email: instlhelp@samedaymusic.com