Clear Purchasing Routes
Current store pricing, VAT and delivery details are confirmed in the online store before purchase.
PROCUREMENT TEAMS
Clear ex-VAT pricing, VAT invoices, product documentation, bulk quotes and repeat supply support for procurement and purchasing departments sourcing disposable gloves and workplace consumables.
BUILT FOR B2B BUYERS
Current store pricing, VAT and delivery details are confirmed in the online store before purchase.
A VAT invoice is issued automatically for all online orders. TC Medcare Supplies is VAT-registered (VAT Number: GB477972328). If a specific invoice format is required, contact us before ordering.
Datasheets and compliance documents are available for individual products — downloadable from product pages or on request via our documentation request form before ordering.
For large orders, volume pricing enquiries, or mixed-product requirements, submit a bulk quote request. We respond within 24 hours with pricing and availability.
We support repeat supply arrangements on a quote-led basis. Tell us your products, volumes, sizes and delivery schedule and we will discuss ongoing supply options.
TC Medcare Supplies is a trading name of Terra Conexus Ltd (Company No. 16010919). We are a UK-registered, VAT-registered business. Full supplier information is available on request.
CURRENT RANGE
ORDERING OPTIONS
See our How to Order guide for a full walkthrough of the ordering process.
COMPLIANCE
Procurement teams often need to validate product specifications, review compliance standards, or obtain datasheets before raising a purchase order. We make documentation available by product — downloadable from individual product pages — and provide a documentation request process for formal pre-purchase enquiries.
See our compliance page for an overview of product standards and documentation availability across our range.
Request DocumentationSUPPLIER INFORMATION
TC Medcare Supplies is a trading name of Terra Conexus Ltd, a UK-registered limited company supplying disposable gloves, aprons and workplace consumables to professional buyers across the UK.
COMMON QUESTIONS
Contact us before ordering if your procurement process requires a purchase order or prior approval step. We can work with you to confirm product details, provide documentation and agree a supply route that fits your internal process.
Yes. Current store pricing, VAT and delivery details are confirmed in the online store before purchase.
Yes. Include each required product category in your store order or quote request. For larger mixed requirements, a bulk quote is recommended.
We are not currently listed on public procurement frameworks. For organisations requiring contract pricing, scheduled supply or volume terms, please contact us to discuss what arrangements are available on a quote-led basis.
Include the product name (or description), glove sizes required, quantity (boxes or case packs), delivery postcode, and whether the requirement is a one-off or repeat order. The more detail you provide, the faster we can respond with an accurate quote. See our bulk quote form.
START A PROCUREMENT ENQUIRY
Request a bulk quote, obtain product documentation, or contact our team to discuss your procurement requirements directly.