Ordering Procedure

Emerson's quality procedures require that all orders received from our customers are issued against a corresponding offer. Offers can be obtained via access to Web Store Login or from [email protected] E-mail requests should specify hardware/software requirements and quantities.

To place an order, your PO documents can be sent to [email protected] or mailed to:

Emerson Process Management
Power and Water Solutions, Inc.
Attn: Water Group
2507 Lovi Rd Building 3/3A
Freedom, PA 15042-9395

Invoice remittance to these addresses which are different from the ordering address;
Checks:
Power & Water Solutions
22737 Network Place
Chicago IL 60673-1227

ACH:
JPMorgan Chase
300 South Riverside
Chicago IL 60606
Account # 00943399 (all 8 digits are required)
ABA # 071000013

If your organization does not issue PO documents you may use the following Purchase Order Agreement Template:

Purchase Order Agreement Template (Word Format - docx)
Purchase Order Agreement Template (Text Format - rtf)