Purchase Orders

We're pleased to accept purchase orders from qualified businesses. Drop shipments are available. Follow the steps below based on your account status.

Existing Customers

If you already have a Soft Vac customer account, simply email your purchase order to us directly. We'll confirm receipt and process your order promptly.

Email your PO to

Sales@softvac.com

Your purchase order must include:

  • Your company name and account number
  • Bill-to address and accounts payable contact
  • Ship-to address — or drop ship recipient name and address if different from billing
  • Product model numbers and quantities
  • Your accounts payable email for invoicing

New Customers

If you don't have an existing account, complete the form below to create one. Once your account is set up, you can email your purchase order to Sales@softvac.com.

  1. 1

    Create your account

    Fill out and submit the form below.

  2. 2

    Receive confirmation

    We'll review and confirm your account by email.

  3. 3

    Submit your PO

    Email your purchase order to Sales@softvac.com.

Create Account Below

Drop Shipment Available

Soft Vac offers drop shipping directly to your customers or job sites. When placing a purchase order, simply provide the end recipient's name and delivery address as the Ship-To information. Your billing address and accounts payable details remain on file with us separately.

How drop shipping works:

  • Your company is billed — the invoice goes to your accounts payable contact on file
  • Product ships directly to your customer or job site at the Ship-To address on the PO
  • Packing slips will reflect the Ship-To recipient name and address
  • Pricing and account information are not included on the packing slip
Note: Drop ship orders are subject to the same lead times and shipping terms as standard orders. Contact us to confirm availability before submitting a time-sensitive PO.

Tax-Exempt Organizations

If your organization is tax-exempt, you must submit a valid Sales Tax Exemption Certificate before your order can be processed tax-free. Certificates must be on file prior to invoicing — we are unable to apply exemptions retroactively.

How to submit your certificate:

  1. Obtain a completed exemption certificate from your state (e.g. Form ST-5, ST-119, or your state's equivalent)
  2. Email the certificate to Sales@softvac.com with your company name in the subject line
  3. Allow 1–2 business days for processing before placing your first tax-exempt order
Note: Soft Vac is required by law to collect applicable sales tax on all orders where a valid exemption certificate is not on file.

Order Through a Distributor

Prefer to order through a local supplier? Our authorized distributor network carries the full Soft Vac product line and can process purchase orders on your behalf.

Find a distributor near you

Want to become a distributor?

Authorized distributors must create an account before placing orders. Visit our distributors page to apply.

Apply to become a distributor

Create a Customer Account

Complete the form below to set up your account. Fields marked with an asterisk (*) are required.

Contact Information
Billing Information

This is the address and contact used for all invoices.

Accounts Payable

Invoices will be sent to the accounts payable contact below.

Default Ship-To / Drop Ship Address

If you regularly drop ship to a specific location, enter it here. You can provide a different Ship-To address on each individual purchase order.

Additional Notes

Need Assistance?

Our team is available Monday through Friday to help with purchase orders, account setup, drop shipments, and tax certificate questions.

407.721.1102Sales@softvac.com175 Snow Valley Way, Chuluota, FL 32766

Monday – Friday, 8:00 AM – 5:00 PM EST