Purchase Orders & Vendor Set-UP

Dear Purchasing Department,
Thank you for reaching out to set us up as a vendor. We hope this product helps during these stressful times at your hospital.
  • We are able to provide a signed W-9 form if needed
  • We request a minimum order of 25 units per purchase order (PO)
  • There is a $20 manufacturing packaging fee per order. Note: this fee is waived for orders of 100 units.
  • We offer net 30 as a default payment option
  • If there are any additional items you need for set-up please reach out to us.
  • Include instructions for shipping if not defined on your PO
  • Include instructions for invoicing if not defined on your PO
  • upload
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