ORS Nasco

Become a Customer

Welcome to ORS Nasco!

As one of North America’s largest pure wholesale suppliers, ORS Nasco sells exclusively to distributors. We hope you’ll join our more than 12,000 distributors across the country who have discovered the value of wholesale that is uniquely ORS Nasco.

If you are a distributor and would like to buy from us, please print out our account application. Return the completed form to the email address or fax number printed at the bottom of the application. Please review our terms and conditions of sales and freight policy for more important information.

The ORS Nasco team looks forward to working with you.

The account application and terms and conditions documents are in Adobe® Acrobat™ file format. If you don’t have Acrobat™ Reader™, you may download it free from Adobe.

SALES

We sell only to authorized distributors of safety, welding and industrial supplies subject to and conforming to current Company Policy.

CONVENIENT ORDERING

For Faster Service Please Use the Manufacturer’s Part Number. (Some Manufacturers use both Part Number and a UPC Number, and some use either a Part or a UPC Number. To find the item price, it may be necessary to search this price book using both numbers.)

SALES DESK

Hours: 7:00 AM to 6:00 PM CST
Monday through Friday
Number: 918-687-5441 & 800-678-6577

24 HOUR SERVICE:

Transmit Orders, Inquiries, and other communications by FAX 918-682-5936

ELECTRONIC DATA INTERCHANGE:

We are offering a service to receive purchase orders and transmit invoices by means of EDI. Contact our IS Department for more information. 918-687-5441

PAYMENT TERMS

Payment 1% 10 Days - Net 30 days, from date of invoice. Cash Discounts are not allowable on FREIGHT or Miscellaneous charges. Past Due invoices will be subject to finance charges.

CREDIT CARDS

We accept Visa, Mastercard, and AmExp

General Conditions

Prices are subject to change without notice and cannot be guaranteed. Orders will be billed at prices in effect at the time order is received. The shipment of orders is subject to approval by our Credit Department. Possession of this price book is not to be construed as an offer to sell.

RETURN MERCHANDISE AUTHORIZATION POLICY

  • Return requests must be approved, processed, and returned to our distribution center within 60 days of the original invoice date
  • There will be no restocking fee for items returned within the approved timeline
  • All approved RMA's must include the RMA number and be in sellable condition or they will be returned to the customer and denied credit
  • If the return was our mistake we will pay for the return freight, otherwise freight is the customer's responsibility
  • Non-stocks, discontinued, and special order items including directs and G ranked inventory will not be available for returns
  • All unprocessed RMA requests will be canceled on the 61st day from invoicing
  • Manual orders placed by AIM customers will follow this policy
  • All exception requests should be routed through the RSD to the VP of Sales and requires approval by the VP Sales, VP Operations, and VP Marketing

MANUFACTURER WARRANTY POLICY

  • We will continue to support the warranties from our suppliers and will execute their applicable written warranty policy.
  • Warranties generally cover replacement of defective product that is returned.
  • Regardless of the manufacturer's policy we cannot provide credit for warranty issues that were not purchased from ORS Nasco, Inc.

DEFECTIVE MATERIAL

The manufacturers warranties apply to all materials sold. No other warranty, expressed or implied is offered. Contact the Customer Care Department for prior authorization before returning defective material, 918-687-5441.

SMALL ORDER CHARGE

For orders less than $100.00 will incur the current small order charge service fee.

MATERIAL SAFETY DATA SHEETS

M.S.D.S. are available upon request on the applicable products we distribute.

CONTINENTAL U.S.

An order of $1,500.00 net to one destination will be shipped PREPAID, within the 48 contiguous United States, via common carrier. If special routing or expedited transportation is required, the total expense will be assumed by the distributor.

EXCEPTIONS:

Nails, Floor Sweep, and Oil-Dry cannot be combined to fulfill freight paid requirements. Some other items will also be excluded from the freight policy and quoted FOB Factory (No Freight Allowed). An example would be large Wilton machinery. If you have any questions, please confirm those items with our Sales Department.

If the Order is not $1,500.00 net, material will normally be shipped via common carrier freight collect.

FREIGHT

We will ship F.O.B. shipping point and prepay freight at the lowest published tariff within the continental United States on orders with a net value of $1,500 or more and backorders from these orders except on the products listed below. Orders with a net value of less than $1,500 and backorders from these orders will be shipped freight collect. The following products are F.O.B. shipping point, freight collect and cannot be included to make up a prepaid order.

  • Merchandise not cataloged, certain imprinted items and special non-stock items.
  • All 55 gallon drums of chemicals.
  • Sumner Grasshoppers.
  • Phoenix – Rebating/Reconditioning and Flux Ovens, including parts and accessories for same.
  • Other products with freight exceptions as published on distributor net prices and/or discounts.

When special routing is requested, any extra charge incurred will be added to the invoice.

UPS & FED EX SHIPMENTS OF DOT’S HAZ MAT

UPS will charge $20.00 for each hazardous material package requiring U.S. Department of Transportation shipping papers.

Additional Handling per package - $6.00

  • Any article that is not fully encased in an outside shipping container.
  • Any article that is encased in an outside shipping container made of metal or wood.
  • Cans or pails that are not fully encased in a shipping container made of corrugated cardboard.
  • Any package that exceeds 60 inches in length.

Hazardous Materials charge per package requiring shipping papers under 49 C.F.R. Section 172.200 - $20.00 applies to Ground.