How to Place a Purchase Order (PO)Updated 3 months ago
To place a PO, please follow these simple steps:
Browse Our Catalog:
- Explore our extensive medical equipment and furniture catalog to find the products that best meet your organization's requirements.
Gather Product Information:
- Once you have identified the items you wish to purchase, please gather the following information for each product:
- Product name, MFR# and TIGER#
- Quantity needed
- Any specific variations or customization requirements, if applicable
- Once you have identified the items you wish to purchase, please gather the following information for each product:
Prepare Your Purchase Order:
- Prepare your official purchase order on your organization's letterhead. Ensure that it includes the following details:
- Your organization's name, address, and contact information
- Billing information, including the accounts payable contact details
- Shipping address and contact person, if different from the billing address
- A clear and concise list of the products you wish to order, including the product name or code, quantity, and any specific requirements
- Applicable shipping and tax
- Any applicable purchase order numbers or references that need to be included
- Prepare your official purchase order on your organization's letterhead. Ensure that it includes the following details:
Submit Your Purchase Order:
- Once your purchase order is ready, you can submit it to us in one of the following ways:
- Email (Preferred): [email protected]
- Mail: 64 Mountainview Blvd, Wayne, NJ 07470
- Once your purchase order is ready, you can submit it to us in one of the following ways:
PLEASE NOTE: All purchase orders submitted must include a valid email address.