PO Financing for Old Market businesses
Old Market sits inside one of Omaha's working commercial districts. A restored brick warehouse quarter at the south edge of downtown Omaha filled with restaurants, galleries and small distributors, where wholesale suppliers and service vendors often wait weeks for commercial accounts to settle. We fund companies there with purchase order financing, typically 5–10 business days for first deal.
Nebraska's wider economy runs on beef processing, rail and truck freight and agribusiness, and Old Market feeds into that supply chain. Approval here rests on your customers' credit rather than your own balance sheet, so younger companies in Omaha qualify alongside established ones.
Everything is handled online and by phone — there's no branch to visit in Old Market, and no requirement to pledge real estate. Facilities run from $25,000 to $25 million and grow as your invoicing grows.
How it works in Old Market
- 1.Win the order. You receive a purchase order from a creditworthy commercial or government customer.
- 2.We pay your supplier. We issue payment or a letter of credit directly to your supplier for up to 100% of the cost.
- 3.Goods are delivered. Your supplier ships to your customer, and you invoice upon delivery.
- 4.Settle and keep the margin. Your customer pays, we deduct our fees, and you keep the profit.
Why Old Market companies choose National Invoice Factoring
- Accept orders far larger than your cash on hand
- Up to 100% of supplier costs covered
- Domestic and overseas suppliers, including letters of credit
- Pairs seamlessly with AR financing on delivery
- Approval based on the transaction, not your balance sheet
- No equity dilution
Who qualifies
- You resell finished goods (no heavy in-house manufacturing)
- Confirmed, non-cancellable PO from a creditworthy customer
- Gross margin of roughly 15% or more on the deal
- Reliable supplier with a delivery track record
What Old Market businesses need to apply
Applying takes about ten minutes. Most Old Market companies already have everything on this list, and nothing here affects your personal credit score.
- The confirmed, non-cancellable purchase order from your customer
- Your supplier's quote or pro-forma invoice
- A cost breakdown showing your gross margin on the deal
- Articles of incorporation and your EIN
- Supplier references or a delivery track record






