ATTENTION: Online ordering with Custom Inventory Systems utilizes pop-up windows. Please allow pop-up function for this site or you turn off your pop-up blocker while placing an order. You will receive a pop-up confirmation after you submit your order.
This order form is to be used if you are an established customer with Custom Inventory Systems. Your Customer ID# can be found on previous invoices. The billing and shipping information on file for that customer ID will be used. To submit changes to your Existing Account Information please use the New Account Ordering Form.
ALL FIELDS NOTED WITH AN *
ARE REQUIRED, orders can not be filled unless all information is given.