Purchase Orders

Core Medical Equipment accepts signed 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 Care Agencies within the US.**  Our terms for payment on POs are Net 30 from the delivery date, depending on quantity.  Large orders may require up-front deposits.

Please email us or call for our W-9 Form. 

To order using a Purchase Order, just place your products in the Cart, proceed to Checkout, and simply specify a Payment Method of Purchase Order during checkout.  We accept ACH bank transfers and Business Checks.  All Credit Card purchases incur an additional 2.9% transaction fee.

Please be certain that your signed 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
• Order Total
• Billing Contact Name and Telephone Number
• Shipping Receiver Contact Name and Telephone Number
• Authorized Signature

Please note: We can not ship until we receive the signed Purchase Order.  Please send 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, LLC
     2007 Fox Trl
     Jefferson City, MO 65101