We are extremely competitive on large orders, and we are well-known for our quick response and fast execution on orders. If you are a government agency looking for a great deal, don’t hesitate to contact us today!
When submitting your quote request please include the following information:
- Item numbers including all options (sizing, colors, finish, etc.)
- Quantity of each item
- Shipping address including agency name
You can either use the form above, or directly email a quote request to firstname.lastname@example.org. If you need assistance over the phone you can call 661-294-9499 ext. 235. Our quotes specialist is available from 7 am to 3:30 pm PST.
- LA Police Gear DUNS # 136483026
- LA Police Gear Cage Code # 3QEC2
- Federal Tax ID # - 81-0599164
Purchase Order Policies
Here at LA Police Gear we gladly accept purchase orders for government agencies and departments. If you're looking to place an order for out of stock or backordered items too, we can help with that as well! Please note PO's must total at least $300.
Purchase order requests must be presented on official department/agency letterhead or on an official purchase order form from your agency. Please include the below information when submitting your PO:
- Contact Names
- Phone Number(s)
- Ship To Name and Address
- Bill To Name and Address
- Desired Items and Quantities
- Please include all necessary details such as size, color finish, gun fit, etc.
- Order total Including shipping
You can submit the PO via email to PO@LAPoliceGear.com or fax them to 661-294-0499. If you need immediate assistance, please call 661-294-9499 ext. 228.
Orders will only ship after all information is verified and approved by our accounting department. Please contact the Purchase Order Department for a shipping amount on your quote/PO.
Purchase orders are eligible for Net-30 credit terms, upon approval, billed upon shipment of products. Terms are only upon approval by LA Police Gear, Inc. Payment is due in full, 30 days after shipment date. Additional Purchase orders will not be processed until the buyer's previous purchase order has been paid for in full.