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Corporate Accounts Purchase Orders

Amica Medical Group of Companies
purchase orders allow qualified businesses and institutions to pay using company POs. Whether you're a Hospital, Elder Care Facility, Federal Government, School or Military location, Amica Medical Supply is ready to become your distributor of choice.

What are the terms?

Our terms are NET 30 from the invoice date (i.e., the date the product is shipped).

Is interest charged or are there any fees?

We do not charge interest. We reserve the right to charge a 1.5% per month interest, if payment is not received within 30 days of the invoice date.

Must we include our own PO number when charging to our Open Account?

Yes. Our web site has a field available to enter your internal PO number during checkout. Please fax a signed PO form to: 1-888-826-4423 before or after you check out.

What if I have questions about an order?

Contact us by email or call 1-888-939-0774 and ask for Accounts Receivable.

  • Email:
  • Phone: 1-888-939-0774
  • Fax: 1-888-826-4423

Quick and Easy Setup

To set up an account please fill out the credit application and fax to 1-888-826-4423. Once received an approved, we will have an account representavtive contact you to confirm your opening order.

Credit Application Purchase Order  Download Credit Application


Some of our Customers

National Multiple Sclerosis Society


New York University

CHOC Childrens

Arkansas Gov

Panola College

Elim Christian Services

Saint Peter's University

Highlands-Cashiers Hospital

Trinidad State Colorado