Purchase Orders

Purchase Orders Accepted

We automatically accept official purchase orders from the NHS, Schools, Universities, Local Councils, and Registered Charities.

🏛️ Public Sector

Councils, Local Authorities & Government Bodies.

🎓 Education

Schools, Colleges, Universities & Nurseries.

🏥 NHS & Medical

NHS Trusts, GP Surgeries, Clinics & Hospitals.

💙 Charities

Registered Charities & Non-Profit Groups.

Option 1: Upload Your Order (Fastest)

Already have your PO ready as a PDF or Word document? Upload it directly to our sales team using the secure form below. We confirm receipt within 1 hour.

    Option 2: Email Us

    Prefer to email? Send your PDF directly to our accounts team. Please ensure your PO number is clearly shown.

    📧 orders@gloveclub.co.uk

    Option 3: Order Online

    Build your basket on the website as normal.

    1. Add items to your basket.
    2. Proceed to Checkout.
    3. Select “Purchase Order / Invoice” as your payment method.
    4. Enter your PO Number in the reference box.
    Glove Club Ltd Accounts Info:
    Payment Terms: 30 Days Net
    VAT Number: GB 646 2238 39
    Company Reg: 02945157
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