1. Download and print supply order form pdf
  2. Complete order form in its entirety
    • Buyers Name – Required
    • Facility Name – Required
    • Physical address – Required  (address where supplies will ship to)
    • Contact phone number – Required
    • Inmar account number – Required
    • Ship to Attn: – Required
    • Need by date – Required
    • Purchase Order Number (If applicable)
    • CAP credits if available checkbox (If using CAP credits to purchase supplies)
    • Shipping Carrier (FedEx, UPS, etc. only used when supplies will be shipped using the clients shipping account)
    • Shipping Carrier account number (only used when supplies will be shipped using the clients shipping account)
    • Select appropriate supplies and quantities. – Required
    • Applicable sales tax % – Required  (based on sales tax rate per location)
  3. Place Order – Fax or scan/email order form. (email is preferred delivery)

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