Support for healthcare buyers

Contact Health Supply 770

Reach the right team for orders, Net 30 terms, surplus buyback, logistics and more. We’ll route your request directly to the correct specialist so you get a clear, fast answer.

↓ Go to contact form
Or choose a department on the left below.
Response time
Within 1 business day
Who there for support
A whole team ready to help you
Compliance
No patient-identifiable info in forms
Urgent orders & same-day needs
+1 770-874-0431
Mon–Fri · 9:00–17:00 EST

For time-sensitive OR cases, STAT deliveries or shipment issues today, phone support is the fastest way to reach our team.

Priority line for facilities
Departments

Choose the right team

Pick the area that matches your request. We’ll route your message and make sure it reaches the right specialists.

Send us a message

Fill out the form and we’ll route your request to the right department.

We typically respond within 1 business day. For urgent OR cases or same-day shipments, please use the phone number in the header.
Urgent orders

For time-sensitive cases, call us

Use phone support for STAT cases, same-day shipments or issues that affect today’s procedures.

+1 770-874-0431
Hours: Mon–Fri · 9:00–17:00 EST
Tip: Have your account or order number ready if possible.
Mailing & billing

Company address

Use this address for mailed payments, vendor onboarding forms or legal correspondence.

Health Supply 770
7111 Bayou George Dr. Panama City Florida 32404
Quick answers

Before you contact us

These common questions may help you send everything we need the first time.

Your order number is listed in your confirmation email and on your invoice. It usually starts with HS followed by numbers (for example: HS-123456). Including this number in your message helps us find your order much faster.
Please include your order number, item codes, quantities, and a short description of the issue (for example: damaged in transit, wrong item received, surplus unopened cases). Photos of boxes, labels or damage are very helpful and can speed up approvals.
Choose “Net 30 & Billing” as your topic and include your facility name, billing contact and any account or customer number you already have with us. Our finance team will review and follow up with next steps or documentation.
No. Please do not include any patient-identifiable information (PHI) in messages, attachments or notes. Keep details focused on products, orders and logistics only to help us stay compliant.