Checks and Money Orders:
If paying via check or money order please send payment payable to "Memory Suppliers, Inc.":
Memory Suppliers accepts all Government, Educational, and Corporate Purchase Orders. Net 30 day terms are granted immediately and 60-90 day terms are available.
Please fax your signed PO to 1-847-972-2630. If you have any questions, contact us toll free at 800-979-9707 or via email at firstname.lastname@example.org and we will be glad to help. We are here to help with any questions you may have, so feel free to contact us at anytime.
Cash On Delivery - COD:
Please contact us during our business hours to schedule COD.
- Memory Suppliers, Inc Federal Tax ID: 36-4428318
- Our W-9 form is available online.
- GSA Contract: GS-35F-0408U
- D&B DUNS Number: 043080584
- ASI Number: 267448