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Net 30 purchase order accounts are available to public medical institutions and qualifying businesses.
Innovatiqa accepts purchase orders from public medical institutions, hospitals, clinics, government agencies, and approved businesses. Approved accounts are extended Net 30 payment terms, meaning payment is due within 30 days of the invoice date.
PO accounts must be applied for and approved prior to use. Walk-in or first-time PO requests cannot be processed without prior account approval.
Our standard purchase order form must be filled out completely, including your PO number, billing address, and authorized signature.
Download PO Form (PDF)New account applicants must submit a credit application including organization details, tax ID, and trade references.
Download Credit Application (PDF)281-220-1350
Send your completed PO form and credit application to our fax number.
Attach scanned copies of your PO and credit application as PDF files.
12815 Capricorn St, Stafford, TX 77477
Mail original documents to our Stafford, TX office. Allow additional processing time.
Account applications are reviewed within 2–5 business days. You will receive email confirmation of approval or a request for additional information. For urgent needs, please call +1 (346) 229-4142.
Contact our team to discuss your institution's needs or get help with your application.
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