Please review these details about placing orders with Municipal Equipment Supply.
Each order is unique. We work with multiple suppliers to bring you the best equipment for your needs, your order may come from multiple suppliers and warehouses around the country. Different quantities, weights, our warehouse and your location all factor in so we quote each order individually.
Do you have a forklift available? Lift gate service is an extra fee. Call ahead notification is extra. Inside delivery is extra. We need details!
We ask that you EMAIL US your complete billing and shipping details so that we can create an account and get your city set up in our system. We will need a receiving contact person along with a phone number to reach that person in case of delivery questions or issues. We also need to know of any special delivery instructions that include but are not limited to:
- restricted access areas
- escort required
- advanced notification
- inside delivery
- lift gate service required
- no loading dock
- residential area
DETAILS! We need details! Colors, quantities, part numbers if you have been supplied with them, etc… Please email all orders along with billing and shipping details. We do not fax.
We do accept purchase orders (PO’s) A 50% deposit is required on orders exceeding $2000.00
We offer 30 day terms after you have made your first purchase with us and have made your payment on time.
PAYMENTS / PAYMENT ADDRESS
We do offer 30 day net terms to cities that have a proven track record of paying us on time.
Payments will be made to:
BOULEVARD SUPPLY LLC
3625 W. Teco Ave., Suite 1
Las Vegas, NV 89118
- ACH payments (A link will be sent with your invoice)
- Checks Accepted
- Credit Cards Accepted: We accept Visa, Master Card, Amex, Discover. A 3% fee will be added to the total invoiced amount for transactions of $2000.00 or more.
CALL CUSTOMER SERVICE: 702-706-7047
DOCUMENTS and ITEMS YOU NEED FROM US
- EIN#: Will be supplied with our W-9 upon request
- W9: Supplied upon request
- DUNS#: Contact us