We Accept Purchase Orders from Municipalities, Government Agencies and Schools with valid Purchase Order numbers and adequate contact information.
- Go through the online checkout process after selecting your items.
- When prompted for Payment Method, choose "Call us".
- Your online receipt will be the TigerSupplies.com order form you can submit to your purchasing department in order to generate your internal Purchase Order Number.
- Print two copies, one for your purchasing department and one to include with your Purchase Order form that you will mail or fax to TigerSupplies.com.
- Fax the TigerSupplies.com order form, your Purchase Order form to 888-844-3875 –OR—
- Mail the TigerSupplise.com order form and your Purchase Order form to the address below and you will be invoiced with net 30 terms.
Mail to:
Tiger Supplies Inc.
27 Selvage St
Irvington NJ 07111
Fax to: Customer Service
888-844-3875
*Please note that in order for TigerSupplies.com to accept and process Purchase Orders, you MUST include the following information or the order will not be processed:
• Shipping Address and Billing Address
• Purchase Order Number
• Contact Name and Telephone Number for the shipping address
• Contact Name and Telephone Number for requestor/submitter
• Contact Person’s Email Address for delivery confirmation
If you have any questions regarding this process, please contact Customer Service at 973-854-8635
We do ship to APO and FPO addresses via US Priority Mail.