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Order Tracking
European Standards

Purchase orders for the public sector

We welcome orders from councils, local authorities, health service and other public sector customers. Just send your official purchase order to receive an automatic credit account, e-mail to sales@glovesnstuff.com

For customers that require this, please order you goods as normal via the shopping cart and follow the steps below:

1.When you are ready to go to checkout, please click the checkout now button and then click 'New Customer' button.

2.You will then see a order summary of your goods and options of how you want to pay, please select the Pay by Cheque/Purchase Order button.

3.An order form will be displayed where we will require your official purchase order number, plus your name, address and billing details.

Credit is only granted upon a purchase order number or a receipt of an official stamped and authorised purchase order from public sector bodies. We will also accept Purchase Orders received via:


Email : sales@glovesnstuff.com

Post: Gloves n Stuff Ltd, 49 Padgets Lane, Redditch, Worcstershire B98 0RD

If you need assistance with your order or unsure about how to place an order please call us on 01527 524992 where we will be happy to help you. Alternatively you can send an email to sales@glovesnstuff.com