From operating suites to acute care units, secure critical-shortage pharmaceuticals and essential med-surg supplies with zero administrative friction. Direct batch traceability, real-time allocation visibility, and rapid dispatch the moment your primary channels stall.
Connect with a dedicated category specialist to receive custom pricing aligned with your monthly order volume.
Add your most frequent SKUs to initiate your tiered pricing review.
A dedicated specialist audits your list against active manufacturer contracts—securing rates well below standard base price.
Get a line-by-line cost comparison highlighting immediate savings across your entire order.
Hospitals typically pull med-surg and shortage-sensitive Rx from the same verified wholesale account: IV, wound care, sutures, and the gloves every unit burns through.
A short list of high-volume SKUs, or the items that stall your week. IV fluids, gloves, sutures, and the Rx lines that keep going on allocation are enough to start a written quote.
Yes. Once your account is approved, you can pay by card or apply for net terms and flexible credit. Your payment options are confirmed during account review.
Any business can open an account for non-pharmaceutical supplies (gloves, disposables, instruments, and similar med-surg). Pharmaceuticals require a valid license — we verify credentials before those lines unlock. A hospital or clinic buys pharmaceuticals wholesale with that license; they do not send us a patient prescription. We do not sell to individuals and we do not fill personal prescriptions.
Base price is the standard catalog rate. Direct manufacturer and volume pricing is tuned to what your facility actually orders.
After your account is verified, you start on our standard wholesale tier. Share your high-volume items with a specialist and we compare them against active manufacturer contracts, then send you a line-by-line breakdown so you can see where you save.
Higher monthly volume can unlock custom tiers built around your ordering scale.
Usually the same business day. After you submit the form, a specialist who works with hospital purchasing teams follows up and sends a written quote you can share with your clinical and purchasing teams.
Send the NDC or description, monthly volume, and whether the item is already on allocation with your primary. A hospital specialist checks live manufacturer allocation and secondary contracts, then sends a written quote you can put next to your GPO or wholesaler price.
We fill the gap — we do not ask you to leave your GPO. Typical fills are shortage Rx, IV fluids and sets, sutures, gloves, and wound-care SKUs that stall a unit when the primary card says backorder.
If the exact NDC is unavailable, we propose a therapeutically equivalent or pack-size alternative with the paperwork your pharmacy and materials team need (including DSCSA on Rx lines).
From a licensed wholesale distributor or other authorized channel your state allows — not from consumer marketplaces. Non-pharmaceutical supplies can be sold to any business. For pharmaceuticals, confirm the seller is licensed to distribute in your state, can provide DSCSA documentation when required, and only sells those products to licensed buyers. USA MedPremium sells to businesses, not individuals, and we do not fill personal prescriptions. Open an account; compliance verifies your license before pharmaceutical ordering unlocks. For state-by-state pharmaceutical licensing details, see our pharmaceutical licensing page.
Yes. After the account is verified, share the GPO or primary invoice line and the quantity you need this week. We return a line-by-line quote so purchasing can see the fill-in cost next to the contract price.
This is for gaps and shortages, not a request to replace your contracted primary. Higher recurring volume can move those fill-ins onto a custom tier.
NDC or description, monthly or weekly volume, the date you need it on the floor, and whether a same-class alternative is acceptable. That is enough for a same-business-day written quote.
