Purchase Order Form

We accept purchase orders!

You can submit the form here or fax your Purchase Order to 678-680-5818.

Please make sure the following is included on your Purchase Order: Item Sku, Item Description, Quantity, Billing and Shipping Information

Please note:

If your business is a privately owned/operated clinic, school, or other privately operated entity, please be sure to include a completed Application for Credit with your first Purchase Order to be reviewed by our credit department. We will contact your references and get your order approved as quickly as possible. Most credit application are processed within 48 hours; however, if you need your first order placed right away, please call us to pay via credit card.

Government agencies, hospitals, universities, and public schools will need to submit their first Purchase Order on Official Letterhead including all pertinent information regarding billing and shipping.