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Purchasing Information

The fastest way to order is through our online store. Choose your product and complete your purchase through Square checkout. Orders ship as soon as they are ready.

We accept purchase orders from schools, school districts, and businesses. Purchase orders require a minimum order of $60.

Email your purchase order to [email protected] and include:

  • School or company name
  • Billing address and contact email
  • Shipping address (no P.O. boxes)
  • Items and quantities
  • A contact name for questions

We will send an invoice that can be paid by card, bank transfer, or check. Payment terms are Net 30: payment is due within 30 days of the invoice date.

Orders ship once we receive your purchase order and the items are ready. For preorders, the estimated shipping schedule on the product page applies.

Need a formal quote for your business office? Email [email protected] with the items and quantities you need. We will send a quote within 1-2 business days.

Tax-exempt orders must be arranged through a purchase order or quote before payment. Email your exemption certificate along with your purchase order or quote request to [email protected]. Include the items and quantities you need.

We will review the certificate and send an invoice with the applicable tax exemption. Please wait for that invoice instead of paying through the online store checkout. The purchase-order minimum listed above still applies.

Our W-9 is available for your school, organization, or business records:

Download the Larkspur Industries LLC W-9 (PDF)

If your school district or organization needs a vendor packet completed, email it to [email protected]. We will complete and return it as soon as possible.

For purchasing questions, email [email protected].