Government Entities, Public School Systems, Universities, Colleges and Qualified Businesses account set up.

SAM information:

Wright Stuff Inc, The
Status: Active

Click here to see our Capability Statement

Purpose of Registration: All Awards

As a certified HubZone Business, we take pride in our service to the Government, Military, and Veterans Health Administration Customers.

HubZone Certification #: 60779, SBA Customer ID: P0796816, DUNS #: 101371495, CAGE Code: 4HQN1, SAM Unique Entity ID: C5P8ESFTM5E5

Account Information

We offer a wide selection of payment options, giving you more flexibility and control with your purchasing decisions.

The Wright Stuff, Inc offers open account, net 30 day terms to government entities, public school systems, universities, colleges and qualified businesses. There is no minimum order amount, but allow 7-10 days for your account application to be processed. Orders needed before your terms account is established may be paid for with a credit card, debit card, or wire transfer.

Businesses or organizations that wish to place orders using a company purchase order on Net 30 terms must first open a corporate account.

In order to process your purchase order, it must be received with the following information:
  1. Your Purchase Order Number
  2. Company Name
  3. Company Primary Contact with Email
  4. Company Billing Address
  5. Shipping Address (if different)
  6. List of Items with Prices (please use item name and item #)
  7. Quantity needed
  8. Unit cost for each item
  9. Shipping Cost
  10. Tax (if applicable)
  11. Total Cost
  12. Terms clearly listed as Net 30
  13. Signature of Representative Authorized to Submit Purchase Order
Payment Options

We Accept:

Open Account Terms: Net 30
Credit and Debit cards
Prepayment via Wire Transfer
Company Check and Money Orders(allow for 7 days for check to clear)

A copy of your purchase order is required for all terms orders.

Account Set Up
  1. Complete the Credit Application and a Credit Terms Agreement in full and have it signed by an authorized member of your business or institution. You will need Microsoft Word to view and print the credit application or call us at 601-892-3115 and we will fax one to you.

  2. Fax the completed forms to 601-892-3116 or email to [email protected] along with a copy of your purchase order, The Wright Stuff, Inc Part No. and the quantity needed.

  3. You can also attach your company PO to our Order Form if needed.

  4. Please allow 24-48 hours for account setup and order confirmation. Orders will be confirmed to the fax number provided for the billing department.
Terms and Conditions
Standard payment terms are Net 30. Orders will be processed if The Wright Stuff, Inc has received a copy of the purchase order indicating the correct Bill and Ship to addresses along with The Wright Stuff, Inc. part no. and quantity needed. Any purchase order with terms greater than 30 days will not be accepted. Orders will be shipped regular ground and are subject to S&H fees (4-7 business days). Expedited shipping is available upon request (1-3 business days). For additional information on our terms policies and procedures, please contact customer service at 601-892-3115.
Earn Rewards!