Purchase Orders

Approved corporate accounts can order from MedyMar against a purchase order instead of paying up front, with invoicing that meets your market's VAT and audit requirements.

How PO ordering works

1. Request a quotation; it carries a reference number and validity window.
2. Issue your purchase order against the quotation reference.
3. We confirm the order, allocate stock and dispatch against the agreed delivery date.
4. Invoice and delivery note follow the PO line by line, with payment on your agreed terms.

Eligibility

PO terms are enabled after facility verification on a corporate account. Public institutions and ministries can also purchase through the Tender Desk.