Purchase Orders, Proforma Invoice & Net 30 Terms Available
Reliable Supplier for Government Agencies and Public Institutions
NASAFES is an international supplier of physical safety and wellness products for professional, institutional, and government use.
We work with government agencies, public institutions, municipalities, universities, and authorized organizations worldwide.
Our purchasing process is designed to meet standard government procurement requirements.
Government Purchase Orders Accepted
NASAFES accepts official Purchase Orders (POs) from approved government and institutional buyers.
We understand that many public entities are unable to pay by credit card or make advance payments.
For this reason, we offer procurement-friendly ordering options tailored to public sector requirements.
Available purchasing options include:
- Purchase Orders (PO)
- Proforma Invoice upon request
- Invoice after delivery
- Bank transfer payment
- Net 30 or Net 60 payment terms for approved buyers
No Credit Card or Advance Payment Required
For eligible government and institutional customers,
no credit card payment and no advance payment is required.
Orders are processed based on an official Purchase Order and invoiced according to agreed payment terms after shipment or delivery.
Compliance & Product Scope
NASAFES products are purely physical safety and wellness products.
We do not manufacture, sell, or provide:
- Telecommunications equipment
- Networking devices
- Video surveillance systems
- Data transmission or monitoring technology
Our products contain no communication, tracking, or surveillance components.
After reasonable inquiry and to the best of our knowledge,
NASAFES does not use restricted telecommunications or surveillance equipment in its business operations.
Supply Chain & Ethical Standards
NASAFES works with manufacturing partners that comply with applicable international trade, safety, and export regulations.
Our products are designed for consumer and institutional use and are suitable for public-sector procurement where physical, non-digital products are required.
Vendor Documentation Available
Upon request, NASAFES can provide standard vendor documentation required for government purchasing, including:
- Company and banking details
- Commercial invoices
- Proforma invoices
- Packing lists
- Export documentation (where applicable)
How to Place a Government Order
Government agencies and institutional buyers can initiate an order by contacting us with the following information:
- Product details and quantities
- Billing and shipping information
- Purchase Order (PO), if available
- Preferred payment terms
Our team will issue a proforma invoice or confirm the order based on your internal procurement process.
Contact for Government & Institutional Orders
📧 Email: nasafes.contact(at)gmail.com
📄 Subject line suggestion: Government Purchase Order Request
We respond promptly to procurement and institutional inquiries.
Why Government Buyers Choose NASAFES
- Purchase Orders accepted
- Proforma invoices available
- Net 30 / Net 60 payment terms
- No credit card or advance payment required
- Clear compliance positioning
- Experienced with institutional procurement
- International shipping available