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): 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