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Purchase Orders

Using purchase orders with CAP Fleet Upfitters has never been more convenient! Enter your purchase order number in the fields provided on the cart page before you head to check out. You will receive an email with your invoice and we will ask for a signed copy of your PO on your organization's official letterhead. We will not process your order until we received the signed copy of your purchase order.

You can send your signed copy of your purchase order in a reply to the email we send with your invoice or you can attach a copy in an email to Customer Service.

We will also send you a Customer Information form if we do not have one already, to keep for our records.