Government Purchase Order Information

Purchase Order Guide for Agencies City/County/State/Federal

Extreme Tactical Dynamics is an authorized SAM.gov vendor (Cage Code # 71VT1) for the United States Government.  We offer our emergency lights to USA government agencies such as the DEA, FBI, Secret Service, DOD, DHS, Forestry Service, Postal service, and the IRS on government payment terms. Just follow the directions below and fill out the ETD Purchase Order Form, and we'll have your order on its way ASAP!

Purchase Order Guide for Local, City, County, and State Agencies

Extreme Tactical Dynamics offers eligible government agencies and institutions a Net 30 purchase order option on orders of $500 or more.

This option is available to:

• Police departments

• Fire departments

• Volunteer emergency service organizations

• EMS agencies

• City and municipal utility departments

• Local, city, county, and state agencies

• Qualifying nonprofit educational institutions

To apply, follow the purchase order instructions below and complete the ETD Purchase Order Customer Information Form. All purchase orders and credit accounts are subject to review and approval. Once the purchase order is approved, ETD will process the order for shipment.

How to Submit a Government or Agency Purchase Order

1. Select Your Products or Request Assistance
   Choose the products your agency, department, or institution would like to purchase from our online catalog. You may also contact ETD Customer Service for help selecting the appropriate products and obtaining a quote.

2. Prepare an Official Purchase Order
   Prepare an official purchase order that includes:

   • Agency, department, or institution name

   • Purchase order number

   • Product names or item numbers

   • Quantities and prices

   • Billing address

   • Shipping address

   • Authorized purchaser’s signature

3. Complete the ETD Purchase Order Customer Information Form
   Complete both pages of the ETD Purchase Order Customer Information Form, including the authorized purchaser, billing contact, shipping address, billing address, and all required signatures.

4. Provide Invoice Delivery and Accounts Payable Information
   Include the following information with your purchase order documents:

   • The email address where the invoice should be sent, or the complete mailing address if the invoice must be mailed

   • The name of the person or accounts payable department responsible for payment

   • The accounts payable email address

   • A direct telephone number for the person or department responsible for payment

   This information may be included on the official purchase order or provided on a separate page.

5. Submit the Required Documents to ETD
   Send the following documents to ETD:

   • The signed official purchase order

   • The completed ETD Purchase Order Customer Information Form

   • The invoice delivery and accounts payable information required in Step 4

   • A copy of the ETD quote, if one was provided

   Submit the documents using either of the following methods:

   Email: customerservice@extremetacticaldynamics.com
   Fax: 561-427-0974

Download Purchase Order Form (PDF)

When ETD receives the required information, we will call the agency or institution to verify the purchase order.  Upon approval, we will ship the merchandise and bill the agency on a net 30-day payment. 

Please send payments to: 

5475 NW Saint James Drive, #370
Port Saint Lucie FL 34983