Purchse Orders

Medshop.com accepts purchase orders from qualified medical facilities, hospitals, universities, schools, military, government agencies, non-profits and established businesses. Many of these organizations are automatically approved to purchase with POs. If you have not yet been approved for POs, you may be subject to a credit review. All purchase orders are subject to approval, your order will not be processed prior to this. Payment terms are Net 30 for qualified accounts.

TO SUBMIT A PURCHASE ORDER:

Option 1: Upload your purchase order here:
Option 2: Fill out this form:
*Please enter item SKUs or item names
Option 3:

Email Purchase Order to sales@medshop.com or fax: 718-306-9346




We generally respond to POs within two business hours. If you do not hear from us within that time frame, please call us at 800-844-1245 or reach out via live chat to ensure we received your purchase order.

The purchase order process is simple:

  • You submit your purchase order
  • We acknowledge receipt of your purchase order within two hours
  • Your order is processed and shipped
  • You are invoiced and payment is due within 30 days. We accept payment via wire transfer, ACH, credit cards or check

You may get status updates on your purchase order by calling 800-844-1245 or emailing us at sales@medshop.com.


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