Payment Options

Checks and Money Orders:

If paying via check or money order please send payment payable to "Memory Suppliers, Inc.":

Memory Suppliers, Inc.
8145 River Dr.
Morton Grove IL 60053

Purchase Orders:

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 po@memorysuppliers.com 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.

Wire Transfers:

ABA (routing/transit) Number: 0260-0959-3 (for wires only)
CHIPS Address: 0959
SWIFT Code: BOFAUS3N
Account number: 291005586707
Beneficiary Name: Memory Suppliers, Inc.
Beneficiary Bank Name:
Bank of America, N.A.
100 West 33rd Street
New York, NY 10001

Cash On Delivery - COD:

Please contact us during our business hours to schedule COD.

Company Details:

• 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