General Documents and Forms

Shipping Instructions and Procedures

Key Vendor Program
(53 KB, PDF*, January 2006)
Vendor Communication Letter
(20 KB, PDF*, February 2009)
Vendor Routing Guide Instructions
(632 KB, PDF*, February 2009)

Credit Applications

STEP 1 Set up a credit account by choosing one of the following options:
Set up a credit account with Medline
To set up a customer credit account with Medline, please fill out the appropriate form below:
CA / IL Residents Only   Medline Credit Application Package (32 KB, PDF, Feb 11, 2010)
PA / WA / TN / TX Residents Only   Medline Credit Application Package (32 KB, PDF, Feb 11, 2010)
All other regions   Medline Credit Application Package (32 KB, PDF, Feb 11, 2010)
Medline reserves the right to deny any incomplete or inadequate credit application
STEP 2 Fill out our New Account Form: Medline New Account Form (436 KB, DOC, Oct 10, 2008). Also available in PDF.
STEP 3 After you have completed and signed the two forms listed above, please fax both of them to (847) 837-2765.
STEP 4 After you have received your Medline Account Number, you can proceed with requesting an account on Medline.com by clicking here.

New Vendor Requests
Send all inquiries to info@medline.com Please include general info about your product line(s)

Other

Return Goods Policy
(14 KB, PDF*, September 2006)

Payment Remittance Information



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