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Healthcare & organizational purchasing

One account for everyone who orders for your organization.

Clinics, long-term care, urgent care, EMS agencies, dialysis, dental, school and tribal health programs, home health and businesses buy from us on a business account: purchase orders, approved terms, tax-exempt purchasing and a named specialist who knows your formulary.

Who we serve

Buyers who answer for what is on the shelf.

We are a distributor, not a marketplace: one account, one specialist, one invoice across every category you order.

Clinics & physician practices

Primary care, specialty and multi-site groups.

Long-term care & skilled nursing

Standing orders for incontinence, wound care and patient handling.

Urgent care

Laceration trays, splinting, rapid tests and exam consumables.

EMS agencies

Hemorrhage control, airway and unit restock.

Dialysis centers

Infection control, PPE and chairside consumables.

Dental practices

Gloves, masks, sterilization and surface disinfection.

School health

Nurse offices, athletics and campus AED programs.

Tribal health programs

Clinic, community health and home-based care supply.

Home health & hospice

DME, mobility, incontinence and patient care delivered to the agency or the home.

Businesses & occupational health

First aid, PPE and workplace safety for employers and industry.

How it works

From application to first invoice.

  1. 01

    Apply

    A short online application: the organization, how you pay and who orders. Progress is saved as you go.

  2. 02

    We confirm your organization and tax status

    We verify the entity, set up ship-to locations and file your tax-exemption certificate if you have one.

  3. 03

    Order your way

    Purchase orders, card, ACH or approved net terms. Set approval limits per user.

  4. 04

    Invoices and history in your portal

    Every order, quote, invoice and reorder list in one place, with documentation on request.

Account features

Built for purchasing teams, not just a cart.

Multi-user with approval limits

Requesters build carts, buyers place orders, and approvers release anything over the limit you set.

Reorder lists and Quick Order

Save the items you order every month and reorder from a SKU list or a spreadsheet.

Purchase orders and net terms

Order against a PO online. Net terms are available to approved accounts after a credit review.

Tax-exempt purchasing

Keep your exemption certificate on file and buy tax-exempt on every order.

A person answers

Quote requests and sourcing questions go to a named account specialist, not a ticket queue.

Documentation on request

SDS, spec sheets, and manufacturer documentation are pulled for you before the order ships.

Payment options

Pay the way your organization already does.

Card and ACH are available to every account. Purchase orders and net terms are enabled once the account is approved, and tax-exempt purchasing applies as soon as your certificate is on file.

Buying for a government agency? Purchase cards, purchase orders and solicitations are handled on the government procurement page.

  • Credit / debit card
  • ACH transfer
  • Purchase order (approved accounts)
  • Net terms (approved accounts)
  • Government purchase card (GPC / SmartPay)
  • Tax-exempt purchasing with certificate on file

Ready to open an account?

Apply online, sign in if your organization already buys from us, or talk to a person about how you order today.

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