Verified-government purchase orders
We accept purchase orders from verified government entities — municipalities,
school districts, parks & recreation departments, HOAs, and public agencies.
Email your PO to quotes@parksupplier.com
or fax it to us. Every PO is verified to confirm the issuing organization is an
authorized government entity. We do not accept POs from non-governmental
companies or individuals.
Payment & PO billing
We accept verified-government purchase orders with PO billing and all major credit
cards (Visa, MasterCard, American Express, Discover). For larger orders we prefer
ACH or a wire transfer — a sales agent will provide the details. Bitcoin and the
Lightning Network are also accepted for agencies that prefer them.
Tax-exempt ordering
Sales tax is collected only where required by law. If your organization is
tax-exempt, email your exemption certificate to
support@parksupplier.com before
ordering and we will process the order tax-free.
Quotes, spec sheets & CAD
Need documentation for a bid? Use the Request a Quote button on any
product page or email quotes@parksupplier.com.
We provide formal quotes, spec sheets, CAD drawings, and submittals for any catalog
item — usually within one business day.
Nationwide freight delivery
We ship to all 50 states by LTL freight. In-stock items typically ship in 1–3
business days; made-to-order furnishings in 3–6 weeks. Estimated lead times appear
on every product page
and are confirmed with your quote. See our
shipping policy
for freight and FOB terms.
American-made & warranted
All Park Supplier products are Made in the USA and carry manufacturer warranties
ranging from 1 to 8 years depending on the product line. Domestic manufacturing
means tighter quality control and faster lead times for your project.