We accept Purchase Orders
MCR Medical Supply, Inc. welcomes Purchase Orders (PO) from established businesses, government, hospitals, schools, colleges, and universities. Others wishing to use purchase orders should call first to see if they qualify.

Payment Terms and Credit References

Customary payment terms for orders placed with POs are Net balance due in 30-days (commonly known as "Net 30" terms).

We will email or fax our credit application upon request. If you have your own credit reference document, you may use it as long as all the requested information from our credit application is included in your document.

The PO must include the following information: Item code, quantity, ship to/bill to information, your purchase order number, preferred shipping method (or specify cheapest), and if known, total shipping cost. Estimated shipping costs can be calculated on our website.

Also, we can ship your order using your UPS account. Please provide the account number on your PO.

There is no minimum you must buy to use a PO.

If you wish to place an order using a PO, please fax the PO document to 614-678-5541 or email it to sales@mcrmedical.com.

Important: Please make sure to write your contact phone or email address on the PO.

Call 614-322-1297 or email sales@mcrmedical.com for more information.