Purchase Orders

Your Purchase Order form must be submitted with the following information:

  • It must be submitted on official company letterhead
  • Contact name, phone number and email address
  • Billing address and Ship to address
  • Product description(s) and quantities
  • Name and Signature of authorized representative must appear on purchase order form.

CONDITIONS:

  • All Purchase orders must be emailed to sales@boulevardsupply.com. We reserve the right to contact your organization to confirm and verify order.
  • Please submit your request and wait for our official estimate which will include shipping charges.
  • Payment is due within 30 Days of official Boulevard Supply invoice date.

Purchase orders may also be mailed to the following address:
Boulevard Supply LLC
3625 W. Teco Ave., Suite 1
Las Vegas, NV 89118