3 Steps to Complete GPO Procurement
G&C Medical Technology GPO-Exclusive Procurement System Goes Live！
Your Trusted Partner for Convenient Procurement of High-Quality Medical Products
Featured Products
G&C Medical GPO Procurement Service Officially Launched！
Exclusive Benefits for Contracted Institutions Now Available.
Frequently Asked Questions
At G&C Medical Technology, we work closely with healthcare providers to support clinical care through high-quality, reliable medical products designed for real-world patient and procedural needs. Through our collaboration with Group Purchasing Organizations (GPOs), we help to ensure that our products are accessible, consistently available, and aligned with the standards and missions of the healthcare institutions we serve.
Step 1: Request GPO Member Access
If your organization is a contracted member of one of our participating GPOs, please register for an account on our website using your GPO-Associated Member ID as your username.
After registration:
- Our team will review and verify your GPO membership
- Once approved, your account will be granted GPO member status
- You will automatically see contracted / discounted GPO pricingwhen logged in
Step 2: Place Your Order Online
Once approved, you may place orders directly through our website.
Browse products as usual, all eligible products will display your GPO-contracted pricing
Add items to your cart
Step 3: Order Processing & Invoicing
At checkout, you may choose one of the following payment options based on your organization’s preference:
- Credit Card Payment
Complete your order immediately using a credit card.
- Invoice Billing
If you select Invoice Billing, your order will be submitted without immediate payment.
An invoice reflecting your contracted pricing and agreed payment terms will be issued and sent to your email.
Orders will be processed and fulfilled according to standard lead times once submitted.
Retail prices are shown publicly for reference.Once you log in with an approved GPO-associated account, all eligible products will automatically display your contracted GPO pricing. No additional codes are required.
If your organization is approved for invoice billing:
- Simply select Invoice Billingduring checkout
- No upfront payment is required
- An invoice reflecting your contracted pricing and payment terms will be emailed after order submission (or shipment, per your contract)
Payment can then be made according to your agreed schedule.
Standard shipments are processed and delivered within 5–10 business days to most U.S. locations, based on average lead times from order placement to arrival. Expedited shipping is available upon request and may vary depending on product availability and destination.
All orders ship FOB Shipping Point, and buyer is responsible for shipping costs.
A shipping confirmation and tracking number will be emailed once the order has been fulfilled.
We accept returns within 30 days of delivery for products that remain unopened, in saleable condition, with the sterilization barrier fully intact, and with at least 12 months of remaining shelf life, unless the return is due to a product defect or recall.
All returns require a Return Merchandise Authorization (RMA) prior to shipment.
No restocking fee will apply for returns resulting from Supplier error, product defects, or recalls. For all other eligible returns, a restocking fee of up to 15% may be applied.