Purchase Orders

We offer you:

• Net 30-day payment terms
• Purchase Orders must be pre-approved by your department
• All customers must submit Purchase Orders through the form above or email them directly before they can be processed
• Minimum purchase amount of $1,000

To place a PO, please follow these simple steps:

• Browse our extensive medical equipment and furniture catalog to find the products that best meet your organization’s requirements.
• Once you have identified the items you wish to purchase, please gather the following information for each product:
  1. Product name and SKU#
  2. Quantity needed
  3. Any specific variations or customization requirements, if applicable. If you need customization beyond what is offered, please call us before placing your purchase order to ensure we can accomodate your requirements.
• Prepare your official purchase order on your organization’s letterhead. Ensure that it includes the following details:
  1. Your organization’s name, address, and contact information
  2. Billing information, including the accounts payable contact details
  3. Shipping address and contact person, if different from the billing address
  4. A clear and concise list of the products you wish to order, including the product name, SKU#, quantity, and any specific requirements
  5. Any applicable purchase order numbers or references that need to be included

Once your purchase order is ready, submit it to us using the form above or byemailing us directly at Hello@DesMedUS.com