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Welcome to Tiger Medical Corporate Purchasing!

At Tiger Medical, we understand your unique needs when it comes to sourcing medical equipment and furniture. We aim to make the procurement experience seamless and efficient for our valued corporate clients.

You can rest assured that we understand your needs. We offer the following benefits:

  • A personal Account Team for order processing, customer service and unique requests
  • State of the art warehouses, efficient order processing and real time tracking, all to assure quick delivery to multiple campus locations.
  • Institutional and Cooperative contracts.
  • e-procurement options to simplify your purchasing needs.
  • Various payment options including, Hospital “P” (credit) Cards, Purchase Orders, Leasing, Wire Transfers, etc.
  • Award-Winning Customer Service

Municipalities, Universities, Public Schools, or Government Agencies

 We offer you:


  • Net 30-day payment terms
  • Purchase Orders must be pre-approved by your department.
  • Purchase Orders must be mailed, faxed, or emailed before we process them.
  • Minimum purchase $1000

Business, Not-For-Profits, and Other Organizations

 Business, not-for-profits, and other organizations:


  • Please fill out our Credit Application
  • Please fax or email your application together with your PO.
  • Approvals may take up to a week.
  • Minimum purchase $1000

How to Place a Purchase Order

 To place a PO, please follow these simple steps:

  1. Browse our extensive medical equipment and furniture catalog to find the products that best meet your organization's requirements.
  2. Once you have identified the items you wish to purchase, please gather the following information for each product:
    • Product name, MFR# and TIGER#
    • Quantity needed
    • Any specific variations or customization requirements, if applicable.

  1. Prepare your official purchase order on your organization's letterhead. Ensure that it includes the following details:
    • Your organization's name, address, and contact information
    • Billing information, including the accounts payable contact details
    • Shipping address and contact person, if different from the billing address
    • A clear and concise list of the products you wish to order, including the product name or code, quantity, and any specific requirements
    • Any applicable purchase order numbers or references that need to be included.

  Once your purchase order is ready, you can submit it to us in one of the following ways:
  PLEASE NOTE: All Purchase Orders that come by mail or fax must have a valid email address.

  Fax: 888.844.3875
  Mail: 64 Mountainview Blvd, Wayne, NJ 07470
  Email (Preferred):

Leasing & Financing

  Leasing & Financing:

We offer Financing through a third-party lender. Please visit our Leasing & Financing page for more details.

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