How to order
Choose the right ordering route.
Stock orders for your practice go through the PCSS wholesale portal. Patient-direct supply follows a separate Equipia workflow.
Two ways to order
For your practice or for your patient.
Stock orders for your practice
Sign in to the PCSS wholesale portal to view pricing, choose products and place stock orders. New customers create an account and sign the Net-30 agreement online; ordering opens once Aubrey countersigns it.
Your business and shipping details are saved for next time. Orders are invoiced on your Net-30 terms; there is no online payment step.
Patient-direct supply through Equipia
Patient-direct orders use a separate Equipia workflow. The access link is not available here yet. Contact PCSS for help getting access.
Patient documents belong in that separate workflow, not this website or the wholesale portal.
For access help, contact PCSS at (803) 422-2710.
Do not enter patient information in this website or the wholesale portal.
Wholesale ordering
From account setup to a stock order.
- 1
Create your wholesale account
Save your practice's legal name, ordering contact, billing and ship-to addresses once.
- 2
Sign the Net-30 agreement
Your authorized representative reviews and signs online. Aubrey countersigns to activate the account; both sides receive the completed agreement.
- 3
Order from the catalog
Once Aubrey has countersigned, view wholesale pricing and choose products by SKU, unit and quantity.
- 4
Receive confirmation
Your order goes to fulfillment, with an emailed confirmation and invoicing on your Net-30 terms — no online payment step.