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 email@example.com 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.
Fax the P.O. to 1-888-757-4200 or by email to firstname.lastname@example.org. 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 email@example.com and put “W-9 request” in the subject line.
We reserve the right to refuse any purchase orders received.