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
All purchase orders must be submitted to Peach Medical on organization or company letterhead
We can not accept a customer's shopping cart as a PO. All items must be hand-written or typed on a purchase order.
Purchase orders are only accepted for orders of $75 or more.
If you are tax-exempt, please include your tax-exempt certificate with your Purchase Order.
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
"Bill to" address & phone number
"Ship to" address and phone number (with attention to whom is should be addressed to)
Email address of person responsible for processing & paying invoices
A purchase order number
The quantity, product number, and a brief item description
A purchase order total amount
An authorized signature
Download the W9 Signature Form as a PDF document.