Purchase Orders

McKie Splints will accept all purchase orders submitted by Hospitals, Schools, and Government organizations, and offers payment terms of Net 30.

You can submit your purchase order by email at orders@mckiesplints.com.

(Your purchase order will be subject to verification before processing.)

Private organizations and businesses may also send purchase orders to McKie Splints.

A draft invoice for the request will be created and emailed to the email address provided for pre-payment.

Private organizations may also apply for a line of business credit with McKie Splints.

Download our credit application and apply for a line of McKie Splints business credit here: McKie Splints Business Credit Application.

McKie Splints will accept Purchase Orders with the following conditions:

* Purchase Orders must have a valid purchase order number on the order.

* Purchase Orders should clearly state the Shipping and Billing addresses.

* There is no minimum purchase amount for Purchase Orders, excluding shipping.

* Purchase orders must include the following information: Item SKU, Item Name, Item Description, Item Color, Item Quantity

* For shipping purposes, please include your telephone number and email address on all orders.

* Purchase Orders must be submitted by email to orders@mckiesplints.com.

Download our product catalog here: McKie Splints Product Catalog 2020

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