Send us your PO:

✓ Fax: 888.844.3875
✓ Mail: 64 Mountainview Blvd. Wayne, NJ 07470
✓ Email (Prefered): sales@tigersupplies.com
 

Municipalities, Universities, Public Schools, or Government Agencies:

• Purchase Orders from Public Organizations such as Municipalities, Universities, Public Schools, or Government Agencies are accepted
• Net 30 day payment terms
• Purchase Order must be pre-approved by your department
• Purchase Orders must be mailed, faxed, or emailed before we process it
• Minimum purchase $1000

Business, not-for-profits, and other organizations:

• Please fill out our Credit Application
• Please fax or email your application together with your PO
• Approvals may take up to a week
• Minimum purchase $1000

Leasing & Financing:

We offer Financing through a third party lender.

Please visit our Leasing & Financing page for more details. 

You can rest assured that we understand your needs. We offer the following benefits:

✓ A personal Account Team for order processing, customer service and unique requests
✓ State of the art warehouses, efficient order processing and real time tracking, all to assure quick   delivery to multiple campus locations
✓ Institutional and Cooperative contracts
✓ e-procurement options to simplify your purchasing needs
✓ Various payment options including, Hospital “P” (credit) Cards, Purchase Orders, Leasing, Wire Transfers, etc.
✓ Award-Winning Customer Service