Arrow ECS requires a valid Purchase Order (PO) for each product and/or service order. No order will be processed without a valid PO.
A valid PO must contain the following information:
· All POs should be on the purchasing company’s letterhead and/or bear the corporate logo.
POs should be addressed to:
o Arrow ECS Australia Pty Limited
6/39 Herbert Street
St Leonards, NSW 2065
o Arrow ECS New Zealand Limited
C/- Tompkins Wake
Level 8, 430 Victoria Street Hamilton 3204
· POs should be sent to:
o E-mail: ecsanz.orders@arrowelectronics.com.au
Invoice to Name & Address:
o The full legal company name and mailing address, including name, telephone, email of contact and Company ABN
Ship to address:
o Must be a physical delivery address
o PO Box Numbers can NOT be listed as a delivery address Please include name, telephone and email of delivery contact
o Include any special requirements (e.g. shipping to a data centre, tail-gate required, site cannot accept pallets)
Please make sure all POs include the following information:
o PO Number
o PO Date
o Arrow ECS Quote Number
o List each product being ordered including Part Number, Product Name/description, Quantity, Unit Price and total price
o PO total excluding GST
o GST amount
o PO total including GST
o PO Currency
o All pricing must be in the same currency as the Arrow ECS Quote
o Special Instructions – any other special instructions related to the order or delivery