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Buying guide

Purchase Orders & Tax-Exempt Book Buying

Global Academic Supply accepts purchase orders from approved institutional accounts, with tax-exempt purchasing and Net-30 invoicing — built for procurement and finance teams ordering books in bulk.

Shop the catalog → Get a bulk quote

What procurement teams look for

✓Purchase orders accepted from approved accounts
✓Tax-exempt purchasing for qualifying institutions
✓Net-30 invoicing — no upfront payment required
✓Single consolidated invoice per order
✓Tiered volume pricing on every title
✓No minimum on most titles
✓522+ real, in-stock catalog titles

How institutional ordering works

Submit a Purchase Order
Accepted from approved institutional accounts across schools, government, business, and nonprofit buyers.
Tax-Exempt Documentation
Qualifying buyers order tax-exempt once the right documentation for their organization type is on file.
Net-30 Invoicing
Approved accounts are invoiced with Net-30 terms rather than paying upfront at checkout.
Volume Pricing on PO Orders
PO orders receive the same real per-title tiered discounts as any order, with no minimum required on most titles.

Frequently asked questions

Does Global Academic Supply accept purchase orders? +
Yes. Approved institutional accounts can order by PO with Net-30 invoicing.
What documentation is needed for tax-exempt purchasing? +
Qualifying schools, nonprofits, and government buyers can order tax-exempt with the right tax-exemption documentation for their organization type on file.
Does Global Academic Supply offer Net-30 terms? +
Yes, for approved institutional accounts — invoiced Net-30 rather than paid upfront.
Is there a minimum order size for purchase orders? +
Most titles have no minimum order for PO purchases — order any quantity, with tiered volume pricing that improves at 5, 10, and 25+ copies. A few titles carry a small per-title minimum, shown on the product page.
Can procurement or finance teams get a single consolidated invoice? +
Yes. Bulk orders are invoiced as a single order for procurement or finance offices to process.