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Purchase Order

Purchase Orders,
Payment Terms

Peach Medical Accepts Orders from the following institutions

  • Government Agencies

  • Universities & K-12 Schools

  • Healthcare and Laboratory Institutions

  • Corporate or Fortune 1000 Clients

Purchase Order Enquiry Form

Purchase Order Terms and Conditions

  1. All purchase orders must be submitted to Peach Medical on organization or company letterhead

  1. We can not accept a customer’s shopping cart as a PO. All items must be hand-written or typed on a purchase order.

  2. Purchase orders are only accepted for orders of $75 or more.

  3. If you are tax-exempt, please include your tax-exempt certificate with your Purchase Order.

  4. Net-3, Net-15, and Net-30 payment options are available depending on organization type.

Click here

Purchase Orders Must Include

    1. “Bill to” address & phone number

    2. “Ship to” address and phone number (with attention to whom is should be addressed to)

    3. Email address of person responsible for processing & paying invoices

    4. A purchase order number

    5. The quantity, product number, and a brief item description

    6. A purchase order total amount

    7. An authorized signature

Download the W9 Signature Form

Contact Us

Get In Touch With Us!

For inquiries about our products, please reach out to us directly over email or complete the form, and we will respond to you promptly.

Office Phone Number

+1-(877)-597-3224

Office Email

[email protected]

PeachMedical Corp

Quote Enquiry Form