Gtech Fitness® supports institutional purchasing with Net-30 terms for qualifying schools, universities, government agencies, and military facilities ordering gym equipment.
Purchase Orders for Gym Equipment: Schools, Government & Military
Commercial Fitness Solutions for Institutional Facilities
Gtech Fitness® accepts Net 30 purchase orders for gym equipment from qualifying institutional buyers, including public school systems, colleges and universities, military bases, and local, state, or federal government agencies. These facilities often procure fitness equipment through structured purchasing procedures, and our program is designed to fully support those needs.
Procurement Support for Government, Military & Educational Buyers
Net 30 terms apply exclusively to the qualified facility types listed above. All private businesses, privately funded schools, fitness studios, and home buyers must use prepaid options, including major credit cards, check by mail, PayPal, Affirm financing, or online checkout. If you are uncertain whether your facility qualifies, simply reach out through our contact us page and our team will assist.
Streamlined Ordering, Quotes & Net-30 Purchase Order Processing
We recognize that institutional purchasing departments—especially those within public schools, athletic departments, university recreation centers, military readiness facilities, and government wellness programs—rely on purchase order fulfillment with Net 30 terms. Our system provides a direct order path that meets documentation requirements, simplifies approval workflows, and ensures timely fulfillment.
What Institutional Purchase Orders Must Include
To ensure fast processing and accurate fulfillment, purchase orders should include:
- Official facility purchase order form or letterhead
- Product names and descriptions
- Product quantities requested
- Ship-to address (dock or freight-receiving location preferred)
- Bill-to address
- PO reference number
- Authorized point-of-contact name
- Point-of-contact phone number and email
- Payment Terms: Net 30
- Minimum total amount: $250.00
Special approval terms may apply for orders exceeding $20,000.
Need a Documented Quote Before Submitting a PO?
Many institutional buyers require written pricing prior to PO submission for budgetary review, departmental approvals, or bid requirements. You may request formal written pricing at any time through our fitness equipment quote page.
Questions About Using Purchase Orders?
Our support team regularly assists purchasing departments, procurement officers, athletic program directors, and facility administrators. Submit questions anytime through our contact us page and we will guide you through PO requirements or next steps.