General Documents and Forms
For product literature and information, refer to the literature page or the online catalog.
Shipping Instructions and Procedures
Key Vendor Program
(53 KB, PDF*, January 2006)
(53 KB, PDF*, January 2006)
Vendor Communication Letter
(26 KB, PDF*, October 2007)
(26 KB, PDF*, October 2007)
Vendor Routing Guide Instructions
(624 KB, PDF*, November 2007)
(624 KB, PDF*, November 2007)
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:
Medline reserves the right to deny any incomplete or inadequate credit application |
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| STEP 2 | Fill out our New Account Form: Medline New Account Form (436 KB, DOC, Oct 10, 2008) | |||||||||
| 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)
(14 KB, PDF*, September 2006)
Medline.com User Reference Guide
(2 MB, PDF*, June 2005)
(2 MB, PDF*, June 2005)