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Our online Purchase Order Accounts are a convenient, cost-effective way to purchase products from Specialty Medical Supply. Whether you're a Hospital, Elder Care Facility, Federal Government, School or Military location, Specialty Medical Supply is ready to become your company of choice. Our P.O. Accounts are similar to a line of credit, not a credit card; we do not charge interest.
When you apply, you will be asked to assign an Account Administrator who will be responsible for adding and removing other authorized users to your P.O. Account.
Our terms are NET 30 from the invoice date (i.e., the date the product is shipped).
We do not charge interest. We reserve the right to charge a 1.5% per month late payment fee if payment is not received within 30 days of the invoice date.
No. Our web site has a field available if you would like to enter your internal P.O. number, but it is not required. You may simply leave the field blank. If you do provide a P.O. number, your entry will be printed on your invoices to facilitate reconciliation.
Contact Customer Service by email: firstname.lastname@example.org or call 1-800-380-8539 and ask for Accounts Receivable.
Simply call 1-800-380-8539 for all of your needs. If you need to request a proposal, set up a blanket purchase agreement, or have any other questions please give us a call. We are here to help.
Duns: # 962224460
CAGE / NCAGE: # 650F4