Block Pallets Lawrence, KS

BOL, packing list, grade certifications standard. Heat-treated loads add IPPC stamps and ISPM-15 documentation. Pharma-grade loads add batch records. Food-grade loads add FSMA Sanitary Transportation Rule certifications. All documentation ships electronically before delivery. Heat-treated pallets carry the IPPC mark applied under a USDA APHIS registered heat-treatment program, and new 48x40 GMA stock is built to the NWPCA Uniform Standard, so receiving teams can match each load to its paperwork.

Local Kansas suppliers offer geographic proximity. United States Pallets offers nationwide sourcing depth, multi-grade inventory, sub-2-business-hour quote response, audit-ready documentation, and standing-order automation that local yards typically don't match. Orders start at 50 pallets, standing weekly programs begin at 500 pallets per week, and every load ships with a bill of lading, packing list, and grade certification, plus IPPC stamps on heat-treated stock.

Yes. We buy back used pallets from Lawrence collectors, recyclers, and warehouses - 250-pallet minimum per load, single-size only (no mixed-size loads). Fast ACH payment, typically same-day or net-7 depending on volume. Pickup arranged on standard outbound delivery routes. Pallets must be in sellable condition, and the per-unit price depends on grade, size, and condition. Request a sell-back quote through the intake form with an estimated count and photos.

Yes. Standing-order programs for Lawrence operations running 500+ pallets/week lock in tiered pricing, reserve delivery slots, and run on autopilot in the background. Custom contract terms available for accounts running 2,000+/week. Standing-program pricing sits below catalog pricing because the rate is locked for a set period against the softwood lumber market, and new volume accounts typically ship 1 to 3 prepaid loads before net-30 terms begin.

Net-30 credit terms standard after the first 1-3 prepaid or COD loads while credit is being established. Submit a credit application with three trade references; approval typically processes within 48 hours. Volume accounts can negotiate net-45 or net-60. ACH transfer is the preferred way to pay invoices, wire transfer is accepted for large orders, and pallet buy-back proceeds can be paid by ACH or applied as credit against new pallet purchases.