PURCHASE ORDER

Minimum order amount $250.

Send us your PO:

✓ Fax: 218.328.0015
✓ Mail: 35010 Rolland Road, Cohasset, MN 55721
✓ Email: info@arrowheadmed.com

Municipalities, Universities, Public Schools, or Government Agencies:

Purchase Orders from Public Organizations such as Municipalities, Universities, Public Schools, or Government Agencies are accepted
No need to fill out a credit application
Net 30 day payment terms
Purchase Order must be pre-approved by your department
Purchase Orders must be mailed, faxed, or emailed before we process it

Business, not-for-profits, and other organizations:

Please fill out our Credit Application
Please fax or email your application together with your PO
Approvals may take up to a week

Leasing & Financing:

We offer Financing through a third party lender.
Please call 218.328.0015 for more information

You can rest assured that we understand your needs. We offer the following benefits:

✓ A personal Account Team for order processing, customer service and unique requests
✓ State of the art warehouses, efficient order processing and real time tracking, all to assure quick delivery to multiple campus locations
✓ Institutional and Cooperative contracts
✓ e-procurement options to simplify your purchasing needs
✓ Various payment options including, Hospital “P” (credit) Cards, Purchase Orders, Leasing, Wire Transfers, etc.
✓ Award-Winning Customer Service