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MacKenzie Aircraft Parts
sales@macairparts.com
Ph:(760) 410-6001
Fax: (760) 727-3599

 

Purchase Order
Please complete the following form in its entirety, using your company’s full name (no abbreviations), so that we can process your order as quickly as possible.

You will be contacted by our sales department for final details such as method of payment. If you are a new customer, then we will need you to fill out our new customer letter before we can finalize your order.

Once you have completed the new customer letter you can fax it to 760-727-3599 or email it to sales@macairparts.com.

The new customer letter can be downloaded here. (New customer letter)

Note: All orders processed before 2 PM PST usually go out same day

Note: First orders must be COD or CC

Note: Net 30 must be pre approved with credit references.

If you have any questions or concerns you can contact us via phone, fax, or email. (Contact Us)

* required information
Company Info:
Name: *  
Company Name: *  

Shipping Info:
Address: *  
City: *  
STATE/PROVINCE: *  
Zip: *  
Country: *  
Phone#: *  
Fax#: * (Required) - Fax or Email
Email:  
Billing address is the same as shipping address.
Billing Info:
Address: *
City: *
STATE/PROVINCE: *
Zip: *
Country: *
Phone#: *
Fax#: *
Email:

P.O. Info:

Purchase Order#:*   Payment Method:*  
Ship Method :*
 

Freight Payment Method: (required to check one)
Freight Collect #
PP/ADD Freight
3rd Partt Acct #


NOTE: COD P.Os can only go on your acct # if using UPS. For Fed EX and DHL COD shipments, PP/ADD is required.

Part Info:
- P/N NSN/ALT P/N QTY COND Price
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Additional Comments: