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Start a quotePurchase Order Guidelines
We accept official Purchase Orders from hospitals, schools, universities, government agencies, and corporations.
Since 1992, we’ve supported healthcare education programs with a frictionless PO process, ready-to-go vendor docs, and responsive help.
Terms and conditions DO apply.
- All Purchase Orders are “Net 30” payment terms.
- Purchase Orders must include complete Bill To and Ship To address.
- Shipping address must be a verifiable address associated with the business that issues the purchase order.
- Purchase Orders must include the name of the organization.
- Purchase Orders must include a purchase order number.
- Purchase Orders must include product numbers from GTSimulators.com or a GTSimulators quote #.
- Include the accounts payable person's email address.
- Unless otherwise noted, all purchase orders will be processed with Standard Ground shipping.
- We reserve the right to deny Purchase Orders for any reason.
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Our complete address must be disclosed on the Purchase Order vendor field:GTSimulators by Global Technologies
10388 W. State Road 84, Ste # 111, Davie, FL 33324
Note: We do not ship to Residential Addresses or PO Boxes.
How to order with a P.O.
Prepare your P.O.
Use your organization’s official PO—include your PO # and item SKUs/quote #.
Send your P.O.
Email, fax, or mail—whatever fits your workflow.
Where to sendSend us your Purchase Order
Email P.O. to
orders@gtsimulators.com
Fax P.O. to
1.954.252.2181
Mail P.O. to
GTSimulators by Global Technologies
10388 W. State Road 84, Suite 111
Davie, FL 33324
10388 W. State Road 84, Suite 111
Davie, FL 33324
