How it works
How Purchasing Works
A coordinated procurement process for pharmacy fixtures, equipment, technology, signage, and store-opening projects.
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Step 1: Browse or Build
Customers browse individual products, store packages, or use the package builder.
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Step 2: Request Pricing
Standard products may be purchased online. Custom fixtures, high-value equipment, automation systems, and installation projects may require a formal quote.
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Step 3: Review Specifications
Customers review product specifications, dimensions, lead times, installation needs, freight requirements, and exclusions.
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Step 4: Approve and Pay
Orders may be completed through approved payment methods, purchase orders, deposits, invoice billing, ACH, card payment, wire transfer, or financing arrangements.
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Step 5: Vendor Fulfillment
Products may ship directly from manufacturers, distributors, vendors, warehouses, or installation partners.
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Step 6: Delivery and Installation
Delivery, assembly, installation, inspection, and project completion are coordinated according to the approved order or project scope.
Availability, freight, installation, delivery timing, and final pricing are subject to confirmation.