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Purchase Orders

PLEASE NOTE: All Purchase Orders that come by mail or fax must have a valid email address

Send us your PO:

Fax: 888.844.3875

Mail: 64 Mountainview Blvd, Wayne, NJ 07470

Email (Prefered):

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

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