GPO & Group Purchasing

Buying as a group

If your facility buys through a group purchasing organization, a management company, or simply as a group of sites under one owner, tell us how the arrangement works and we will quote against it rather than against list price.

What to send us

• The organization or group you buy through, and your member or contract identifier if you have one.
• The sites the pricing needs to cover.
• The categories that make up most of your spend, usually incontinence, gloves, PPE, dressings and nutritionals.
• Whether you need consolidated invoicing or separate invoices per site.

Send it to Support@CartHealth.com. You can also submit a facility quote request and note the group arrangement in it.

Multi-site ordering

For groups running the same supply list across several sites, AutoShip keeps recurring consumables arriving on schedule, and a business account gives you one contact across all of them.