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Purchase Orders

Purchase Order Requirements

Purchase Orders (PO) are required when a customer is purchasing a part or service from Nautel with pre-arranged credit terms.

A formal Purchase Order on company letterhead is preferred, but at minimum a PO must contain:

  • Name of Company (e.g., Call sign or parent company)
  • Name of person authorizing the purchase
  • Date of order / authorization
  • Nautel Case Number / RMA
  • Quantity and Part Number / Description

Purchase Order Exemptions

A Purchase Order is NOT required for:

  • Warranty orders
  • Payment Prior orders (where payment is required prior to Nautel shipping)

Nautel will process an order once payment information is received from the customer.