Purchase Orders Accepted
Submit a Purchase Order
InStockChairs accepts purchase orders from government agencies, educational institutions, established corporations and approved customers.
Upload your purchase order for review. Submission does not constitute order acceptance; we will confirm product availability, pricing, payment terms and delivery details before processing your order.
Purchase Order Information
Qualifying Organizations
We accept POs from government agencies, schools, established businesses and customers with approved accounts.
Net 30 Terms
Net 30 terms are available to approved accounts. New customers may be asked for a deposit or credit card.
Free Shipping
Products offered on InStockChairs include free shipping within the contiguous United States.
Vendor Support
Our team can assist with vendor onboarding forms, product details, shipping information and purchasing questions.
Vendor Information & Documents
Use the information below when setting up InStockChairs or Modern Office in your purchasing system.
Issue Purchase Orders To
Response Marketing, Inc. dba Modern Office
7550 Corporate Way
Eden Prairie, MN 55344
Phone: 800-443-5117
Alternate: 952-941-2837
Fax: 952-949-9816
Vendor Identifiers
Federal Tax ID: 86-0276299
CAGE Code: 1GP08
UEI: RVALA99Y54F9
Legacy DUNS: 071351449
How the Purchase Order Process Works
Submit Your PO
Complete the secure form and upload your purchase order as a PDF.
We Review It
Our team checks account eligibility, products, quantities, pricing, shipping and payment terms.
We Follow Up
An InStockChairs specialist contacts you if clarification, account information or a deposit is needed.
Order Confirmation
We confirm acceptance and provide the next steps. Uploading a PO alone does not create or approve an order.
Trusted by Organizational Buyers
Frequently Asked Questions
Does submitting a purchase order mean it has been accepted?
No. Submission begins our review process. We confirm availability, pricing, account eligibility, payment terms and delivery details before accepting and processing the order.
Who may purchase using a PO?
We accept purchase orders from qualifying government agencies, educational institutions, established businesses and customers with approved accounts.
What should my purchase order include?
Include the PO number, billing and shipping addresses, purchasing contact, product item numbers, quantities, prices and any delivery instructions.
Are Net 30 terms available?
Net 30 terms are available to approved accounts. New customers may be asked to provide a deposit or credit card before the order is processed.
Can you complete our vendor onboarding forms?
Yes. Email your vendor paperwork to customersvc@modernofficefurniture.com or call 800-443-5117 for assistance.
Ready to Submit Your Purchase Order?
Upload your PO for review or call our team if you need help before submitting.