Thank you for your interest in AllegroMedical.com

We offer a wide selection of payment options, giving you more flexibility and control with your purchasing decisions.

AllegroMedical.com offers open account, net 30 day terms to government entities, public school systems, universities, colleges and qualified businesses. There is no minimum order amount, but allow 7-10 days for your terms account application to be processes. Orders needed before your terms account is established may be paid for with a credit card, debit card, or wire transfer.

In order to process your purchase order, it must be received with the following information:
  • Purchase order number
  • Billing address
  • Shipping address
  • Item number
  • Quantity needed
  • Unit cost for each item
  • S&H fee
  • Terms clearly listed as Net 30
  • Contact name and number

Payment Options

We accept all major credit cards.
  • Open Account Terms: 1% 10, Net 30
  • Credit and Debit cards
  • Prepayment via Wire Transfer (1% discount)

A copy of your purchase order is required for all terms orders.

Setup Your Account Today

Public Sector Accounts Setup
  1. Federal, State, and Local Governments as well as Educational Institutions please fax your purchase order directly to sales at (855) 638-3852.
  2. Please allow 24-48 hours for account setup and order confirmation. Orders will be confirmed to the fax number provided for the billing department.
Business Accounts Set Up
  1. Complete the Credit Application in full and have it signed by an authorized member of your business or institution. You will need Adobe Reader¯ to view and print the credit application. Click here to obtain a free copy of Adobe Reader¯.
  2. Fax the completed credit application to our accounting department at Jen King (877) 610-4844 along with a copy of your purchase order, the Allegro Part No. and the quantity needed.
  3. Please allow 24-48 hours for account setup and order confirmation. Orders will be confirmed to the fax number provided for the billing department.

Terms and Conditions

Standard payment terms are Net 30. Orders will be processed if AllegroMedical.com has received a copy of the purchase order indicating the correct Bill and Ship to addresses along with the Allegro part no. and quantity needed. Any purchase order with terms greater than 30 days will not be accepted. Orders will be shipped regular ground and are subject to S&H fees (4-7 business days). Expedited shipping is available upon request (1-3 business days). For additional information on our terms policies and procedures, please contact our sales department at (800) 861-3211 ext 7524

Contact Information

Gov/Ed & Corporate Sales ONLY:
(800) 861-3211 ext 7524
(855) 638-3852 (fax)


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