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 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.

All purchase orders must be signed and scanned/ e-mailed to: Sales@peachmedical.com

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 as a PDF document.