Lowes Ordering Instructions

ORDERING INSTRUCTIONS

ONLINE ORDERING

Step 1: Go to Lowes.com and select Create Account.
Step 2: Choose Business Account and select Continue. (use your UF email)
Step 3: Enter Pro Account ID: 49892EED71 in the Join Existing field and select Next.
Step 4: Enter all required fields to create login and password.
Step 5: Go to My Account and select Wallet.
Step 6: Under Payment Methods, click + Add New Card and enter your information.

If there are any questions at all, please contact Tanner or Jason with Lowe’s.

IN STORE

Step 1: Please proceed to any register with your merchandise.
Step 2: Give the cashier the phone number for the University’s tax exemption, 352-392-3261 or Lowe’s TEMS number, 500381709.
Step 3: 
Swipe or insert your P-card and retain your receipt.
– Option 1: Paying with a P.O.? Please proceed to the PRO desk and ask for Tanner or any available Specialist and the P.O. will be processed using a University house account.
– Option 2: Need a quote first? Please proceed to the PRO desk and ask for Tanner or any available Specialist. Quotes can be obtained either in person, email, or over the phone.

PURCHASE ORDER

Step 1: If you already have a Lowe’s contact in which to receive quotes, you can reach out to them direct. If not, you can either go to your local store for a quote or complete Steps 2&3 below.
Step 2: Determine exactly what you would like to buy, including complete description, color, quantity, and part numbers.
Step 3: Email your selections to GovernmentSupport@lowes.com or Pro2365@lowes.com
Step 3: Once you have received your quote back from Pro Services, submit the quote to your fiscal staff so that a requisition can be created. Please note all quotes will have an expiration date on the top.
Step 4: Procurement submits a PO to your local Lowes store who places the order for you and contacts you concerning pickup or delivery.

Page Contents