- - Online Forms
- - Track Orders
- - View or Print Reports
Log-In
- Contact Safecor Health to get your customer account set up
- Establish a “Bill To/Ship” To account on your wholesaler’s ordering system.
- Determine if our services will be billed directly to your pharmacy or billed through your wholesaler’s invoices.
- Work with our Customer Service and Pharmacy Services teams to get your bar-codes and labels set up for each NDC# and product category.
- Place your order electronically through your wholesaler’s ordering system.
- Ask our knowledgeable sales and pharmacy services teams about our many creative solutions to save money and improve your pharmacy operations
- Inventory and ordering
- Shipping and logistics
- Consolidated Service Center programs
- Bar-code, label and product standardization programs
- Find savings related to on-contract-bulk-purchases
- And many others
- Convenient and simple ordering process with no minimum orders
- Place your orders with your wholesaler, or you can send your products from your inventory directly to Safecor Health
- Utilize your GPO purchasing contracts and buy according to your formulary requirements
- Ship directly to Safecor Health or order, ship and be billed through your wholesalers
- Ship Scheduled II medications direct to Safecor Health from your hospital (include required DEA Form 222). Scheduled III – V drugs can be shipped to us directly through your wholesaler account.
- Every order undergoes over 20 quality steps and a final pharmacist check prior to final release and shipment to your facility.
- Orders are shipped back to your pharmacy via Fedex or UPS ground, or other suitable carrier. As needed, orders can also be sent overnight or next-day-air upon request.
