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Schools/Government

School Purchase Orders

Octave Systems, Inc. will accept Purchase Orders from accredited schools and universities.  Our business terms are Net 30 days with a valid purchase order. We have a staff of educational account managers who can assist you with your school or district needs.

 Government Purchase Orders

Octave Systems, Inc. will be pleased to accept City, County, State or Federal Government/Military Purchase Orders. Our business terms are Net 30 days with a valid purchase order. For your convenience, we will also accept government credit cards. Octave Systems is an active participant in the Central Contractor Registration Database www.ccr.gov. Our DUNS #148216757 to search the CCR database and our CAGE code is 05UB5.

Submitting a Purchase Order:

There are three ways you can submit your purchase order:

All purchase Orders must include:

  • A Purchase Order Number
  • Date of Order
  • Name, Phone Number and Email of a contact person (in case we have any questions)
  • Shipping Address
  • Billing Address
  • Product part number, description and price
  • Shipping method required
  • An authorized signature.

Our objective at Octave Systems, Inc. is  to make the process of ordering from us simple and efficient for all our school and government customers. If you need further information, or would like to speak with a sales associate prior to placing your order, please call us at 800-626-8539 or you can email [email protected].