We gladly accept:
Hospital Purchase Order:
We accept hospital P.O.’s from USA acute-care hospitals. Minimum P.O. amount is $100.00
Freestanding surgical centers can apply for P.O. status by emailing us at firstname.lastname@example.org and putting “Net 30 Credit Request” in the subject line. We will contact you for the information needed to make a decision on credit approval.
Payment terms are net 30 days. Freight terms are Prepay and Add.
Online discounts and free shipping options are not applicable for sales made by purchase order.
Fax the P.O. to 1-888-757-4200 or by email to email@example.com. Please include the accounts payable contact name, phone number and email address.
If you require a copy of our W-9 form, please send an email to firstname.lastname@example.org and put “W-9 request” in the subject line.
We reserve the right to refuse any purchase orders received.