Are you responsible for purchasing safety supplies or industrial products such as respirators, flares, cartridges, cabinets and other public safety equipment for your government entity? We at IndustrialSafety.com are proud to offer city, county, state and federal government entities the ability to purchase our safety supplies and public safety equipment with department purchase orders. We strive to provide all of our government accounts with the highest level or customer service and reliability. Find out answers to commonly asked questions and download forms for placing your order.

 

What types of government agencies qualify to place purchase orders with IndustrialSafety.com?

IndustrialSafety.com accepts purchase orders from government agencies on city, county, state or federal levels. This includes police departments, fire departments, public works department, Department of Transportation, Counterterrorism Units, government run transit police departments, FBI, Department of Homeland Security, and the United States military.

 

We are now on SAM (System for Awards Management) the federal government system for awarding contracts and bids. We can be found under Industrial Safety LLC or by our DUNS number 962301474.

 

Volunteer agencies that are not paid or funded by a government agency may place a purchase order but must pay for their order prior to shipment via credit card or PayPal. Government contractors or private agencies hired by a government entity can also place purchase orders but must pay for their order before shipment via credit card or PayPal.

 

Who do I contact to place a government purchase order or find out information about products?

To find out more information about our products or to place a government purchase order you can contact our sales team at 800-671-5080 and select the sales option when prompted or email us at sales@industrialsafety.com.

 

Is there special pricing for government purchase orders?

There is government pricing available for local, state and federal government entities based on order size and frequency of orders. To inquire about specific pricing or to obtain a bulk government quote please contact our sales department at 800-671-5080 or sales@industrialsafety.com

 

What paperwork and forms need to be submitted for a government purchase order?

In order to place a government purchase order the following paperwork is required to be submitted:

 

    Department Purchase Order on Department Letter Head

    Government Agency Purchase Order Request Form

    Government Issued Tax Exempt Form

    Sales Contract Terms & Conditions

 

Where do I send the completed forms and sales contract?

All completed forms, sales contract and other paperwork must be sent to the IndustrialSafety.com government purchasing department by attaching completed forms and emailing them or faxing them to 860-371-2166.

 

What is the process for completing the government purchase order and receiving my order once my paper work has been submitted?

Once we receive all of the paperwork and forms requested above a representative from our government purchasing purchase will contact you by phone or email to let you know what the final cost will be including shipping, approximate ship date or if we have any other questions regarding your order. If all of the paperwork is not received within 7 business days from the original submission of your order, the order will be canceled.

 

How long will it take to receive the purchase order?

Shipping and delivery times for purchase orders depends on the quantity ordered, products ordered and the current on hand amount available in our warehouse. Once your order has been submitted and approved we will contact you with the approximate shipping and delivery time.

 

Does IndustrialSafety.com accept all purchase orders?

IndustrialSafety.com reserves the right to refuse any purchase for a number of reasons including failure to submit all paperwork, purchase orders submitted by non-government agencies and volunteer agencies that are not government run, or purchase orders being shipped to an address other than that of the government entity.