How to place a
purchase order
www.cevimed.com
Are you a public business?
Purchase orders from public entities:
- Municipalities
- Universities
- Public schools
- Government agencies
Key details:
- Payments are due within 30 days
- Orders must be pre-approved by your department
- Orders processed via email, fax, or mail
Are you a private business?
Purchase orders from private entities:
This includes businesses, non-profits and similar organizations.
- Complete our credit application
- Submit the application with purchase order
- Send via email or fax
- Expect approval within 48 hours
Place your order here
Where to send your purchase order:
- Complete our online order form
- Download PDF order form
- Email: sales@cevimed.com
- Fax: 833-238-4633
- Mail: 1351 S Leavitt Ave #104
Purchase Order Credit Application
Important Credit Application Information
To obtain credit approval for all new purchase orders with Cevi Med, it is essential to complete this credit application in its entirety.
- The approval process may take up to two weeks, depending on your credit history.
- Should you need to make any alterations to your application after submission, a new application form must be filled out, and the approval process will restart.
For any additional assistance, please call (833) 238-4633. Rest assured, all information provided will remain confidential.
Please note, the name and photo linked to your Google account will be recorded upon uploading files and submitting this form.
New Supplier Documentation Requirement
In addition to the credit application, you must submit documentation for at least three suppliers with proof of purchase. This will help us verify their trustworthiness and ensure timely fulfillment of your orders.
Requirements for Credit Approval on New Purchase Orders
- Customer application must be completed in full.
- A current W9 form must be submitted.
- The signed application must be provided.
- The entire order request must be submitted.
- Submit at least three suppliers with proof of purchase.
- All documents must be sent via email, fax, or mail.
Purchase Order Requirements
for Payment Terms of 30 Days
For purchase orders where the payment is due 30 days after delivery, the order must be between $1,500 USD and $20,000 USD.
This policy was introduced due to previous challenges with smaller orders, particularly from new buyers, making it difficult to secure payments in a timely manner. We may make exceptions for regular buyers or those with established partnerships with Cevi Med.
We are here to help!
- Enjoy 100% financing through TimePayment
- Access dedicated customer service
- Receive personal tracking number
- Nationwide shipping