Purchase Orders (PO) Accepted
We are proud to support corporate and government organizations by providing high-quality medical supplies. We understand that purchasing through Purchase Orders (PO) is an essential process for businesses and government agencies, and we are fully equipped to handle these transactions with ease.
How Our PO System Works:
- Corporate Orders: OrderZel offers a streamlined process for corporate clients, ensuring quick, secure, and efficient ordering of medical supplies. Whether you’re ordering in bulk or for specific needs, we provide a wide range of products tailored to meet your requirements.
- Government Orders: We work closely with government agencies at the local, state, and federal levels. Our team is familiar with the intricacies of government procurement and is committed to providing transparent, timely, and compliant service.
- Purchase Orders & Invoice Orders: We accept Purchase Orders (PO) for corporate and government clients. If you'd like to place an order on invoice, please email us directly to arrange the process. We accept POs on invoice for up to 30 days from the order date. After 30 days, payment must be made according to standard terms.
How to Place Your PO or Invoice Order:
- Browse our extensive catalog of medical supplies on OrderZel.com.
- For orders paid upfront, add the products to your cart and proceed to checkout.
- For orders on Invoice, please email us directly at support@orderzel.com to initiate the process.
- Our team will assist with the necessary documentation and confirm the details of your order.
- Please note: We only accept POs for invoice orders with a 30-day payment window.
Contact Us for Assistance
For any questions or assistance with your corporate or government order, please contact our dedicated support team at support@orderzel.com or call us at (800) 710-6255.
We look forward to serving your medical supply needs!