Wholesalers

New Wholesale Corporate Account

Thank you for your interest in a Corporate Account with Medical Supply Station.

Healthcare Institutions

Medical Supply Station provides healthcare institutions with a wide selection of payment options, giving you more flexibility and control with your purchasing decisions. Healthcare institutions can pay via credit card, debit card, or corporate check. Alternatively, if you would like to set up an Account with us, click here to complete our Credit Application in full and have it signed by an authorized member of your business or institution.

** You will need Adobe Reader to view and print the credit application. Click here to obtain a free copy of Adobe Reader.
Please allow 3 business days for review and processing. If you have any questions about the process, please call us at ***-***-****.

Other Corporate Entities

Medical Supply Station offers open account, net 30 day terms to federal/government entities, public school systems, universities, colleges and qualified businesses. There is no minimum order amount, but allow about 7 business days for your Account application to be processed. Orders needed before your Account is established may be paid for with a credit card, debit card, or corporate check.

Purchase Orders (PO)

In order to process your purchase order, it must be received with the following information:

• Purchase order number
• Billing address
• Shipping address
• Item number
• Quantity needed
• Unit cost for each item
• Shipping & Handling fee (please call us for specific shipping costs)
• Terms clearly listed as Net 30
• Contact name, number and email address

Payment Options:

• Open Account Terms (if approved prior): Net 30
• Credit Cards, Debit cards and Corporate Checks

A copy of your purchase order is required for all terms orders.

Public Sector Accounts Setup

Federal, State, and Local Governments as well as Educational Institutions please fax your purchase order directly to sales at 800-964-9901. No credit application required.

Our Credit Application Process

Download the credit application form here.

Fax the completed credit application to our Corporate Accounts Department at 800-964-9901 along with a copy of the completed purchase order. Please allow 3-4 business days for the Account to be setup and your order confirmed. A Representative will contact you directly once we have completed the process.

Terms and Conditions

For businesses and healthcare institutions with approved credit or approved Purchase Orders, standard payment terms are Net 30. Orders will be processed once we have received a copy of the Purchase Order indicating the correct Bill and Ship to addresses along with the Item Number and Quantity requested. Any Purchase Order with terms greater than 30 days will not be accepted. Orders will be shipped regular ground and are subject to Shipping & Handling fees (generally 4-7 business days to arrive). Expedited shipping is available upon request (1-3 business days).