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

Send us your PO:

Fax: (973) 377.1938

Email (Preferred): 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 faxed or emailed before we process it

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

Financing:

We offer Financing through a third party lender. 

Please email sales@tigersupplies.com 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