The purchase order needs to include the following information:
- Billing information: company name, billing address, and phone number.
- Vendor name and address: Autodesk, Inc., 111 McInnis Parkway, San Rafael, CA 94903 USA
- Authorized purchaser information: purchaser name, phone number and email
- Shipping information: shipping address and telephone number
- The quantity of Ember printers and accessories for purchase
- Shipping option selection. Note: Shipping cost will be included on the quote form.
- An itemized purchase order that includes a line item for each item purchased, including the shipping cost and sales tax (if applicable).
- Payment terms on the Purchase Order must state "Net 30".