Terms & Conditions

1) United Integral, Inc accepts Purchase Orders (PO's) from the following:

• Corporations

• Businesses

• Government, Hospitals, Schools, Colleges, and Universities

2) Credit Reference is required for all private industry PO's (Only if payment terms (ex. Net 15) are requested. Not required for pre-paid or COD PO's)

• Corporations and Businesses Credit Application

• Government, Hospital, School, College, and University PO's do not require a credit reference

3) All PO's must be delivered to the institution's place of business. Orders will not be delivered to any address other than the official address of the place of business.

4) There is no minimum order total for Purchase Orders

Please fax PO documentation as well as Credit Applications to 1-626-569-7225

Please ensure all proper return contacts are included with your documentation

Create an account on the website, once PO documentation is approved, you can place your order on the website using the Purchase Order payment method

Call 1-877-297-5783 or email wholesale@unitedintegral.com for more information

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