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Corporate Accounts

State of Texas Agencies and Procurement Departments
One Source Medical, a Certified HUB vendor provides State of Texas Agencies and Institutions with a wide selection of payment options, giving you more flexibility and control with your purchasing decisions. State of Texas Agencies and Institutions can make payment by credit card, bank debit card, or purchase order.

If you would like to establish a Credit Terms Account with us, please contact our offices to complete our Credit Application in full and have it signed by an authorized member of your business or institution.  Please allow 2 business days for review and processing. If you have any questions about the process, please call us at 214-421-7000.

Other Corporate Entities
One Source Medical offers open account terms with net 30 days to federal/government entities, public school systems, universities, colleges and qualified businesses. There is no minimum order amount, but allow about 2 business days for your Account application to be processed. Orders required before your Terms Account is established may be paid for with a credit card, bank debit card, or corporate check.

Purchase Orders (PO)
In order to process your purchase order (PO), please include the following information:

  • Purchase Order (PO) Number
  • Billing Address
  • Shipping Address
  • Item Number and Description
  • Quantity of Purchase 
  • Unit of Measurement
  • Shipping & Handling (please call us for specific shipping costs)
  • Payment Terms (Standard is Net 30)  
  • Contact Name, Phone Number and Email Address

Payment Options
Open Account Terms (with prior approval): Net 30 Days
Credit Cards, Bank Debit Cards or Corporate Checks
Fax copy of your Purchase Order is required for all terms orders to 214-421-7001.

Terms and Conditions
For businesses and institutions with approved credit or an approved Purchase Orders, standard payment terms are Net 30 Days. Orders will be processed once One Source Medical has received a copy of the Purchase Order indicating the correct Bill To and Ship To addresses along with the Item Number and Order Quantity. Any Purchase Order with terms greater than 30 days will not be accepted. Orders will be shipped regular ground and are subject to Shipping & Handling Fees (generally 4-7 business days to arrive). Expedited shipping is available upon request (1-3 business days). For additional information on our terms policies and procedures, please contact Customer Service at 214-421-7000.