You may purchase goods using a bonafide government or college Purchase Order (PO). If mailing a check, please read below under “Payment Method” on how to send us a check. Please note that your order will not go into production until we receive and approve the purchase order and NET payment terms. The delivery date on the order may be subject to change based on when PO is received, or NET terms are approved.

Instructions on How to Submit a Valid Purchase Order:
If you are a school, government organization, or institution please email us an official PO to with your order details. You can also reach out to one of our team members via phone, email or our chat feature to discuss your potential order. Once we receive the PO, our Sales Management will further review your submission and approve the order for processing within 24 hours. The order will then be shipped using the desired shipping method.

Your Purchase Order Must Contain the Following Details:

  1. PO Number
  2. Contact Information (email address and phone number of the person responsible for approving the proof, if applicable)
  3. Contact Information (email address and phone number of the person responsible for completing payment when due)
  4. Shipping and Billing addresses
  5. Best contact for freight/warehouse coordination

Additional Information:

Payment Method:

You may pay by credit card, PayPal, Zelle or check. All checks must be mailed to us at the mailing address listed below. If you are sending us a check, please ensure you have the correct respective order number and PO number mentioned on the Memo of the check.

Mailing Address: Mail all checks to the address listed below:

Med Shield Group LLC
1101 Holland Dr #7/8
Boca Raton, FL 33487