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We accept orders: in-person, via email/fax, or over the phone. We request that you always check with us for price and availability before you place an order. Companies that are on "terms" with us need not pay in advance. All other customers must pay before items are shipped or picked up. Payment for service is due when service is rendered.


When placing an order please include the following information  on your PO's:

Manufacturer, Model, Part Number, Description of Part, Quantity, Shipping Instructions, Billing and Send to Address, Contact Person / Telephone Number and any required Signatures. All PO's must have a PO Number.

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