ORDER MULBERRY MAGNETS
Submit Your Purchase Order
Streamline your procurement and order directly with us. Orders received via our PO portal will require payment in full via invoice in advance of production and shipment. We will send an invoice to the contact associated with the submitted PO. If we are unable to fill the order for whatever reason, we will notify you immediately and no invoice will be sent.
If your project involves a sensitivity profile that requires an NDA, please indicated that requirement in the form. Our legal team will be in touch in advance of invoicing.
Please note that lead times for projects submitted through our PO portal will have a lead time of approximately 100 days. We will make every effort to fill orders as promptly as possible and will update customers routinely on production and shipping timelines: our goal is always to beat the lead time estimate provided here.
For provenance queries, larger projects, repeat orders, atypical magnet shapes, custom metallurgies, or other requests, please reach out to us directly at support@mulberryind.com. A member of our team will be in touch.