External Ordering Process

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When shipping packages to IM Flash, always make sure a Purchase Order is displayed on the packing slip when available. 

Warranty or Install items must arrive under a zero dollar PO for tracking and receiving purposes.  Please contact purchasing when you have items being shipped to the IM Flash receiving doc location and you do not have a Purchase Order. 

If you ship volume warranty or install items to us, please be sure to know your assigned blanket PO number and always instruct your company shipper to use this PO number on the packing slip. 

Packages that enter receiving without a PO will very likely be delayed in the warehouse while team members assess the package information to ensure proper internal delivery.