Gather the following information in email from the authorized customer contact:

  • PO Number 

     
  • Bill To (Where to send the invoice)

     
  • Ship To (Delivery Address, along with any delivery requirements)

     
  • Hospital Contact and Phone Number/Email

     
  • Ship Terms/Method, if not outlined in or differing from contract terms

     
  • Payment Terms, if not outlined in or differing from contract terms