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Purchase Order Terms & Condition

Any known Public Organization or Municipality, University, Public Schools & Colleges, or Government Agencies have the option of making purchases using Purchase Order. The Purchase Order must be approved with a valid Purchase Oder Number issued by the appropriate Department of the agency and it can either be faxed to 708-841-8301, or email to  This email address is being protected from spambots. You need JavaScript enabled to view it.  .Or you can use our Online Inquiry Form to make your request. See required procedure below. 

If you do not belong to this category of buyer, we recommend that you complete your checkout using a valid Credit Cardfor timely delivery. And you can equally make your purchases using "Cashier's Check, Money Order or Business & Personal Check", See Other Payment Terms below:

Other Payment Terms

If paying with Cashier's Check, Money Order or Business & Personal Check, you can either Fax your order to 708-841-8301 or email to  This email address is being protected from spambots. You need JavaScript enabled to view it.  .Or you can use this Online Inquiry Form to make your request. Once completed, make payment payable to Unik Security & Pos, Inc. And mail payment to:

          Unik Security & Pos, Inc - Attention: Orders

        765 California Avenue

        Dolton IL 60419-2217

We consider these orders as Special Orders, and we require that you allow 7-10 Business Days for Instate Orders, and10-15 Business Days for Out Of State Orders to confirm and authenticate your payment with your Bank. But in most cases, this orders ships out between the stated time frame depending on the shipping method of choice.

Qualified Agencies Using Purchase Order As Payment Method Steps Required To Complete Your Purchase:  Note: There is no need to use the "Checkout"

  1. Your Accounting/Purchasing Department must generate a PO-Number for you prior to placing an order with us.
  2. You as an Agent of your organization shop our website for item (s) of interest. You can even utilize the WishList feature of our website to compile the selection of item of interest, but you will have to signup for a New Account to use this feature. Your item selection will always be there for later retrieval on demand for atleast 30-days.
  3. Then, fax your signed Purchase Order form (get this from your purchasing department) to us at 708-841-8301, or email us at  This email address is being protected from spambots. You need JavaScript enabled to view it.  . And If your agency have a system that require you to mail Purchase Order by mail, please mail this to:

    Unik Security & Pos, Inc - Attention: Orders

        765 California Avenue,

        Dolton IL 60419-2217

Please provide an email address so we can email the receipt and invoice to you once we process your order. The email address can be the end user, or it can be the Accounting/Purchasing Department with contact name within your organization. A signed fax PO will be REQUIRED before we process and ship any order.

Finally, we will email, fax or mail the invoice to you for payment. Payment is due upon receipt of merchandise. When your check is produced, please write or print your unique Purchase Order Number and your Order Number on the check. Our Federal Tax ID and necessary information is available upon request.

The speed of this proccess will be determined by how quickly your Accounting /Purchasing Department respond to our in-house PO verification procedures.

If you have additional questions about how to purchase using a PO, or need a quote provided to you, please contact us at 708-841-8300 Mon-Fri 9-5pm CST