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Net 30 purchase order accounts are available to public medical institutions and qualifying businesses.
Inovatiqa 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. Email us to request the current form.
Request Credit ApplicationAttach scanned copies of your PO and credit application as PDF files.
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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