We Make Submitting Purchase Orders Easy!

We've streamlined the process for schools and organizations to generate invoices and send purchase orders to SensoryMoon!

Simply add to cart whichever products you would like to place a purchase order for below. Then, finalize your cart and proceed with checkout as usual.

At the end of your checkout, there will be an option to Generate Invoice for Purchase Order rather than paying.

Select this option to receive an email with an invoice and further instructions to complete your purchase order. Easy peasy!

Please note: You must respond to the invoice email with the official purchase order on your school or company letterhead to complete your purchase order. A minimum order value of $100 is required for us to accept it. You may also request any changes or our W9 to add us as a vendor by responding to that email as well.

Payment terms: Payment must be received within 30 days of receipt of the item(s). Payment can be made by check or debit/credit card. If paying via check, please make the check out to UMR Technologies LLC (SensoryMoon's parent company) and mail it to the following address:

UMR Technologies LLC
520 Hobart Rd
Paramus, NJ 07652

Once you have mailed the check, you must respond to our original email notifying us that the payment has been sent. This is necessary so we can monitor the status of the payment. Contact us at support@sensorymoon.com if you have any questions!

Finalize your cart by clicking the button below, then proceed with checkout.

At the end of your checkout, there will be an option to Generate Invoice for Purchase Order rather than paying.

Select this option to receive an email with an invoice and further instructions to complete your purchase order. Easy peasy!