A separate portal, built for the way your facility actually buys.
Create a free business account in minutes to unlock contracted case and pallet pricing, card and bank-transfer checkout, and autoship. Only apply if you need Net-30 invoicing.
Top wholesale categories
A preview of what approved facility accounts can order. Sign in to see contracted pricing.
Procurement features, end-to-end
Built with input from hospital supply chain managers, DON's, and group purchasing organizations.
Contracted Pricing
Volume tiers, GPO contracts, and standing-order discounts honored automatically.
EDI Integration
850 / 855 / 810 EDI for seamless integration with your ERP and procurement system.
Dedicated Account Manager
One named clinical rep who knows your facility, formulary, and standing orders.
Standing Orders
Set it once — recurring shipments arrive on your schedule, no PO required.
Compliance & Reporting
Lot tracking, recall notices, and downloadable spend reports for audits.
PunchOut Catalogs
cXML PunchOut to SAP Ariba, Coupa, Oracle iProcurement, and others.
Who buys from us
Hospitals & Health Systems
Acute care formularies, OR pack inputs, ICU consumables.
Long-Term Care
Skilled nursing, assisted living, memory care facilities.
Home Health Agencies
Patient-direct fulfillment with white-label shipping.
Clinics & Physician Groups
Primary care, urgent care, specialty practices.
Apply for payment terms
You don't need this to buy — a free business account already unlocks wholesale pricing and card or ACH checkout. Apply here only for Net-30 invoicing. Approval typically takes 1–2 business days. A dedicated rep will reach out to walk through your formulary and standing orders.