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Purchase Order Requirements

Required Information

The information below is required on all purchase orders. All purchase orders should be on the customers letterhead and signed. If the purchase order is missing any of the information below it will be held for processing until the necessary information is received.

Purchase Orders to Lantronix (fax or E-mail) should include:

Bill To Ship To Purchase Order Number Part Number & Description Quantity Price Phone Number, fax number and e-mail (optional)

Payment Terms (Standard terms are Net 30 days). All other terms must be approved by the Corporate Controller. Shipping Method (forwarder, courier, include acct # if appropriate) Requested Delivery Date Freight Terms (prepaid and add, etc) Person Authorizing/Placing the order. (Faxed orders that do not show a fax number from where they were sent require a signature). Note any special requirements NOTE: All orders are " FOB – Irvine, California, USA"

Orders are shipped within 24 hours (business days only). Note: Applies to credit worthy orders only and subject to product availability. New customers may take a few days longer for credit approval.

It’s standard for Lantronix to:

• Fax / E-mail an OA (Order Acknowledgement)
• Include a Certificate of Origin for International Orders
• Notify you if items are on "back order" or have been discontinued
• Fax / E-mail an ASN (Advance Shipment Notification)

 

US / Domestic Orders

Lantronix, Inc.
15353 Barranca Parkway
Irvine, CA 92618, USA
Tel: 949-453-3990
Fax: 949-450-7232, 949-453-7132 or 949-450-7231 (orders should be faxed here)

International Orders

Lantronix Europe 2 Rue Helene Boucher 78280 Guyancourt, FR Tel: +33 13 930 4195 Fax: +33 15 301 4652 (Orders should be faxed here)

Lantronix Hong Kong (AsiaPac & Japan) Lippo Centre Tower 2 , Suite 1905 89 Queensway Admirality Hong Kong Tel: +949 453 7243 Fax: 949 450 7232 (Orders should be faxed here)

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