Medical supply sourcing · Retail and facility procurement · Documentation support

Clinical supply,without the friction.

Medical equipment and essential disposables for facilities, clinicians, and home-care customers—with clear catalog pricing and configuration review before order acceptance.

Trusted Partners
3M logo
Medline logo
Cardinal Health logo
McKesson logo
BD logo
Henry Schein logo
B. Braun logo
Owens & Minor logo

Quote Review

Send comparable requirements and our team will confirm current pricing.

Documented Sourcing

Configuration-specific manufacturer and lot records reviewed where applicable.

Wholesale Programs

Case, pallet, recurring-order, and eligible private-label options.

Tracked Delivery

Shipping method, cost, and lead time confirmed before acceptance.

GDI category guide

Clear GDI categories across the catalog

Each product category uses the official GDI seal, a clear category name, and the blue-orange brand system. Exact specifications and branding availability remain product-specific.

Protection & Disposables

Gloves, masks, gowns, wipes, and workplace protection.

Wound Management

Dressings, gauze, wraps, tapes, and first-aid essentials.

Medical Devices

Monitoring, diagnostic, respiratory, and powered devices.

Medical Equipment

Beds, room equipment, transfer, and facility essentials.

Mobility Support

Wheelchairs, walkers, canes, and movement aids.

Respiratory Care

Oxygen, nebulizer, CPAP, and airway-support products.

Diabetes Care

Meters, strips, lancets, syringes, and daily supplies.

Daily & Home Care

Incontinence, hygiene, bedside, and household-care products.

GDI service guide

Clear icons for every GDI service pathway

The same recognizable GDI design follows a request from case planning through pallet coordination, documentation, and account support.

Pack

Case-ready ordering

Clear case quantities and configuration review before acceptance.

Freight

Pallet planning

Pallet and larger-volume requirements reviewed against destination needs.

Supply

Scheduled replenishment

Recurring-order timing structured around estimated usage.

Brand

GDI label programs

Qualifying products reviewed for GDI-branded packaging options.

Reach

Nationwide support

Delivery methods, costs, and lead times confirmed for each order.

Service

Account coordination

One GDI contact path for retail, facility, and wholesale requirements.

Trade Credit Partners

Insured commercial credit through global trade-credit underwriters

Eligible large commercial orders may apply for insured credit terms, subject to credit review, limits, underwriting, and written approval by GDI and the covering insurer.

Trade credit

Allianz Trade logo

Trade-credit underwriting and receivables protection for approved commercial buyers.

Trade credit

Coface logo

Business credit-risk assessment and payment protection across international trade.

Trade credit

Atradius logo

Trade-credit insurance, credit management, and collections services worldwide.

Insured commercial credit

Apply for insured credit terms on qualifying large orders.

Qualified business customers can request net-payment terms supported by commercial credit review. Requested limits, order values, payment terms, and coverage remain subject to underwriting and final written approval.

Apply for insured credit
Large-order credit review

A clear path from application to insured credit approval.

Businesses can begin with a non-sensitive inquiry. After qualification, GDI provides the secure workflow needed to review the organization, requested limit, order profile, and proposed payment terms.

  • Business identity and purchasing authority verified
  • Requested credit limit and order profile reviewed
  • Trade-credit underwriting decision confirmed
  • Approved limits, terms, and expiration documented in writing
Do not submit bank details, tax identification numbers, personal identification, credit reports, or other sensitive financial documents through the general inquiry form. GDI will provide a secure workflow when required.

Start an insured credit application

Tell us your organization name, order category, estimated order value, and preferred contact method. After an initial review, our team will explain the documents and secure submission steps required for credit underwriting.

Supply support in three clear steps.

We confirm the product, documentation, pricing, and delivery path before an order is accepted.

01

Product & Documentation Review

We confirm the selected configuration, current availability, and applicable manufacturer records.

02

Order & Delivery Planning

We confirm pricing, terms, destination, timing, and any available delivery services in writing.

03

Ongoing Account Support

Our team helps with replenishment planning, order questions, and documentation requests.

Wholesale Process

From inquiry to recurring supply in four steps.

  1. 01
    Submit Your Inquiry
    Tell us the products, quantities, and destination.
  2. 02
    Discuss Products & Quantities
    We confirm specs, packaging, and lead times.
  3. 03
    Receive a Customized Quote
    Formal quotation with pricing and terms.
  4. 04
    Confirm Supply & Delivery
    Approve, we produce or pick, then we ship.

Product updates & wholesale news.

New products, retail promotions, and wholesale purchasing information.

Request product updates

Wholesale & institutional supply

Contract pricing and reliable volume supply for organizations that depend on consistency.

Serving distributors, hospitals, pharmacies, nursing homes, home-care agencies, and government buyers. Submit a quote request below; our sales team aims to respond within one business day.

Industries served

  • Hospitals
  • Clinics
  • Pharmacies
  • Nursing homes
  • Assisted living
  • Home-care agencies
  • Medical distributors
  • Government & institutional buyers
  • Rehabilitation centers
  • Individual patients & caregivers

Supply capabilities built for professional buyers

Each program is scoped, documented, and confirmed against the exact products, quantities, destination, and delivery requirements in your request.

Bulk-order fulfillment

Case, pallet, and container-scale orders across our full catalog.

Contract & recurring supply

Quoted pricing options for scheduled monthly or quarterly reorders.

Private label & custom packaging

Branding and packaging programs are quoted only for qualifying manufacturer-supported SKUs.

Domestic & international shipping

Available shipping modes, freight cost, and delivery terms are confirmed per quote.

Facility & institutional accounts

Credit terms after review, consolidated invoicing, and account support.

Government & GPO ready

Business and product documentation is supplied when applicable and available.

A clear path from inquiry to delivery

01

Submit

Tell us the products, quantities, destination, and timing you need.

02

Review

Our team confirms availability, documentation, and order requirements.

03

Quote

Receive written pricing, terms, lead time, and shipping details.

04

Fulfillment

After written acceptance, we coordinate supply and delivery.

Secure inquiry

Request a wholesale quote

Provide the details below and our sales team will review your requirements.

Contact & organization

Product & delivery requirements

Prefer email? Contact our sales team directly.