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Purchase Orders

Core Medical Equipment accepts purchase orders (POs) as a payment method during the Checkout process from Hospitals, School Districts, Colleges and Universities, Governmental Agencies, Government Hospitals (VA, etc.), and Public Agencies within the US.  Our terms for payment on POs is Net 30 from the order acknowledgement date (this date is usually the same as the order date, but may vary by a day or two).

Need our W-9 form?  Please visit here.

Please be certain that your purchase order includes all the following information:

  • Purchase Order Number
  • Bill-To Address
  • Ship-To Address
  • Quantity, Item Number(s), and Description(s)
  • Upholstery Color
  • Item Prices
  • Shipping Cost
  • Order Total
  • Billing Contact Name and Telephone Number
  • Shipping Receiver Contact Name and Telephone Number
  • Email Address
  • Authorized Signature

 Please send your Purchase Orders via one of these methods:

1.  Email your signed purchase order to:   (Preferred - We will email receipt confirmation.)

     mail@coremedicalequipment.com 

2.  Fax:  (888) 493-2673

3.  Postal mail to:

     Core Medical Equipment
     2007 Fox Trl
     Jefferson City, MO 65101