Purchase Orders

Backstage Warehouse is very experienced in working and supplying to schools, colleges, universities and other educational organisations and local authorities. 

We accept Official Purchase Orders from Local Authority School (LEA), NHS Trust and Universities without opened a credit account with us in advance

All Official Purchase Orders are on a 30 day payment terms and we're very happy to discuss any requirements or information you may need.


How to make the order:

  • Add you items to the basket as normal, complete the checkout process.
  • All customers are required to register for an account. This is completely free and secure. 
  • Enter the contact information followed by the invoice and delivery addresses.
  • Choose your preferred shipping method
  • Once your on the payment section, select Pay by Invoice / Purchase Order as payment method.
  • On the following page, please enter a Purchase Order reference/number.
  • Click 'Confirm Order' to complete your order and you will receive confirmation.
  • When you have received you Order Confirmation email, reply to this email with you Purchase Order as an attachment


Please note that Purchase Orders are dealt with by our parent company 'Lamphouse Production Ltd'. If you have any questions in regards to the invoices, please email accounts@lamphouse.uk.com    You can also send the Purchase Orders direct to this email, but order updates may not be given. 


Unfortunately, we do not accept Business Credit Accounts/Purchase Orders at this time .

If you have any questions, please use the Live Chat or call us on the number at the top of the page.