FAQs > Public Sector Office Supplies Orders
We deliver stationery orders for the public sector every single day and have discounted prices and
special offers to help you save more and stretch that budget. Ordering is realy simple too - here's what you need to do:
Payment by Invoice
The following organisations are entitled to pay by invoice providing we receive a signed purchase order.
- Local and National Government
- Police
- NHS Trusts
- Schools, Colleges and Universities.
- Registered Charities
- Ministry of Defence
To avoid delays your purchase order should include the following information:
- Purchase Order Number
- Invoice and Delivery address
- Accounts contact name and telephone number
- Delivery contact name and telephone number
- Email address (if available)
- Additional delivery and order information you feel maybe useful
Please fax your Purchase Order to
08451 701 602 or email to:
sales@theofficesuppliessupermarket.com
You can of course order as normal online by credit card. If you have a procurement/purchasing card remember to choose "Visa Purchasing" as your card type in the payments screen.
Alternatively you may post your Purchase Order to:
The Office Supplies Supermarket
Unit 3 Rawdon Park
Green Lane
Rawdon
Leeds
LS19 7BA
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