If you are a government agency, or hospital and wish to purchase our items for your facilities using a purchase order please follow the process below. If you are not one of these entities, and need to pay by check, you will need to send payment prior to us processing the order with the factory.
Go through our site adding your items to the shopping cart.
When complete go through checkout as normal.
Select "Purchase Order Number" as the payment option.
Enter your PO information and any special instructions into the "Order Notes" section of the order form and fax your PO to 941-870-5820
One of our staff members will call to confirm the order and process the PO in our system.
All PO's are Net 30 from order date.
OR FAX YOUR PO TO 941-870-5820 USING THE INFO FOUND IN OUR CATALOGS OR ONLINE. OUR ADDRESS IS;
