How to Order

Purchase Orders

Email your PO to derrickharris@globalunitedent.com
Include scope, POP dates, and funding reference
We return an acknowledgment and kickoff checklist

Invoice & Terms

Standard terms: Net 30 (negotiable)
Invoice delivery: PDF via email
Remit via ACH/Wire; GPC accepted with receipt

Required Docs

W‑9 available upon request
Capabilities Statement (see Capabilities)
UEI/CAGE & NAICS available on request

Questions? Contact us.