Government & institutional purchasing

Purchasing Made Simple

Wholesale medical aesthetics equipment and supplies for hospitals, universities, and government agencies.

Net 30 Terms For approved accounts

Dedicated Team Institutional purchasing support

Trusted by 500+ Organizations Hospitals, schools, & government agencies

Build your cart

Add the products and quantities you need. Cart pricing reflects your wholesale rate.

Planning a Larger Order? Contact us for institutional volume pricing or a custom freight quote.

Contact Our Team 01

Enter your shipping details

Add your ship-to address at checkout so freight and delivery timing are accurate on your PO.

Create a PO

Use the products, quantities, pricing, and shipping details from your cart to create a purchase order in your purchasing system.

Send it to us

Upload your purchasing documents below. We’ll confirm receipt and next steps within 1 business day.

Need expedited help now? Click Chat With a Human or call us, and mention you’re an institutional customer.

Upload Purchasing Docs 04

Payment Methods

ACH

Bank Wire

Check

Credit card

Vendor Documentation

Need our W-9, EIN / Tax ID, Certificate of Insurance, or other vendor documentation?

Request

Submit Your Purchasing Documents

Upload Purchasing Documents

Have a Purchasing Question?

Contact Our Team

Eligible organizations include public schools, colleges and universities, hospitals, and government agencies. Send your first PO along with any new-vendor paperwork your AP team requires, and our institutional sales team will confirm terms within

Yes. Submit your certificate along with your PO and we'll apply it to your order before invoicing.

Yes — list each ship-to address and the items assigned to it on your PO, or reach out and we'll help split the shipment for you.

Yes. Our team can help coordinate expedited shipping, freight delivery, and special shipping requirements, including using your organization’s FedEx or UPS account. Contact us with your needs, and we’ll help coordinate the best option.

Yes. Email us and we'll send over our W-9, EIN, and any other onboarding documents your system requires.

Talk to institutional sales

Reach out before you submit anything if you'd like to confirm pricing, terms, or vendor setup first. A real person on our institutional sales team handles every PO.

Mon–Fri, 8am–6pm CT

Chat with a Human Below

(800) 880-8260 sales@medicalspasupply.com

Purchasing Made Simple

Purchasing Made Simple

How to submit a purchase order

Payment Methods

Vendor Documentation

Need our W-9, EIN / Tax ID, Certificate of Insurance, or other vendor documentation?

Submit Your Purchasing Documents

Have a Purchasing Question?

FAQ

Talk to institutional sales

Purchase Orders Contact Form

Disposable Supply Orders