Purchase Orders

United Uniform Company, Inc.
Purchase Order Information

At United Uniform we gladly accept purchase orders from government agencies. We never add any surcharges to your order and you are automatically classified as tax exempt for all purchases.

Purchase orders are only accepted for orders totaling 100 dollars or more. Any orders under 100 dollars must be placed via the website and must be paid for by credit card. Special pricing can be arranged depending on the nature of the order.

Purchase order requests must be presented on official letterhead or on an official purchase order form from your agency or business. The purchase order must include a contact name(s) and phone number(s). Orders will only ship after all information is verified and approved by our accounting department.

Purchase orders are eligible for Net-30 credit terms billed upon shipment of products. Payment is due in full, 30 days after shipment date.

Additional Purchase orders will not be processed until the buyer's previous purchase order has been paid for in full.

When submitting your order, be sure to include:

- Contact Name(s)
- Phone Number(s)
- Ship To Name and Address
- Bill To Name and Address
- Desired Items and Quantities
- All necessary details for items such as finish, size, color, etc.

You may fax Purchase Orders to:

(716) 691-1406 and to the attention of John Hoffman

Or you can mail Purchase Orders to:

United Uniform Company, Inc.
Attn: John Hoffman
495 North French Road
Buffalo, New York, 14228
United States

Telephone: 1-716-691-4400

E-mail us if you have any questions at john.hoffman@uniteduniform.com

If you need immediate assistance you may call us at 1-716-691-4400. Ask for John Hoffman.