Public Sector

We deliver stationery orders for the public sector every single day and have discounted prices and special offers to help you save more and stretch that budget. Ordering is really simple too – here’s what you need to do:

Payment by Invoice

The following organisations are entitled to pay by invoice providing we receive a signed purchase order.

  • Local and National Government
  • Police
  • NHS Trusts
  • Schools, Colleges and Universities.
  • Registered Charities
  • Ministry of Defence

To avoid delays your purchase order should include the following information:

  • Purchase Order Number
  • Invoice and Delivery address
  • Accounts contact name and telephone number
  • Delivery contact name and telephone number
  • Email address (if available)
  • Additional delivery and order information you feel maybe useful

Please fax your Purchase Order to 01623 635207 or alternatively email to: publicsector@connectsales.co.uk

You can of course order as normal online with your account or if you prefer by credit card. If you have a procurement/purchasing card remember to choose “Visa Purchasing” as your card type in the payments screen.

Alternatively you may post your Purchase Order to:

Connect Office Supplies
Unit 93 Hallam Way
Old Mill Park
Mansfield Woodhouse
Notts NG19 9BG