Ordering for a VA or Government Facility? P-Card Kits Under $10K →
Ordering Guides Hospital VA & Government ASC & Dental Instant Quote

SPD Brushes Order Without The Headache.

SPD Brushes for ASCs and dental practices running lean. Card, PO with Net 15–30, or invoice — whichever matches your workflow. No contracts, no portals, no forms. Just the products you need, fast.

What You Don't Need Contract
What You Don't Need Account
What You Don't Need Portal
Typical ASC / Dental Order
~8 min total
Browse2 min
Quote30 sec
Pay1 min
Ship3–5 days
FacilityEastside Endoscopy
Order TypeMonthly Restock
Items3 SKUs
PaymentFacility Card
Order Total $435

Three Things That Don't Slow You Down.

ASCs and dental practices run lean — usually one materials lead or office manager wearing three hats. The ordering experience here is built around that reality.

No Gates.

No account, no portal, no contract setup. Every step of the ordering flow works without setup — same day you find us is the same day you can order.

Flexible Payment.

Facility credit card, PO with Net 15–30, or invoice-based ordering. Pick whichever matches how your ASC or dental practice actually pays — we won't push you toward a workflow that doesn't fit.

Reorder In Seconds.

Every quote carries a reorder code. On your next restock, enter the code and the same cart rebuilds instantly — no rehunting through SKUs or emailing last month's quote.

How To Order.

Four steps. Most restocks complete in under 10 minutes from login to downloaded quote.

01

Browse Products.

Decontam, brushes, tags, indicators, and accessories — each item shows image, packaging, and clear pricing upfront.

02

Instant Quote.

Build your cart, click Generate Quote, download a PDF with full breakdown and a unique quote ID.

03

Place Your Order.

Submit your PO, pay by card, or request an invoice. Your quote ID matches your cart exactly.

04

Reorder In Seconds.

Use your unique reorder code on the next cycle — rebuilds your cart line-for-line, no re-hunting.

Three Paths. All Instant.

Every ASC and dental office handles payment a little differently. Pick the one that matches your process — none of them require setup.

Facility Card.

Pay with your facility credit card at checkout. Works for any order size — no pre-approval needed.

Ships:Same day

PO With Net 15–30.

Submit a PO on Net 15–30 terms for standard ASC and dental procurement workflows. We invoice once items ship.

Ships:2–5 days

Invoice.

Request an invoice for internal routing. Useful when a physician-owner approves and a biller handles payment.

Ships:3–7 days

Part Of A GPO Or PE-Backed Group? We Integrate Fast.

Whether you're a single ASC, a dental group with four locations, or a PE-backed chain managing procurement centrally, we fit into your structure without asking you to change anything about how your approvals work.

  • GPO Alignment.Tell us your GPO — we match contract pricing and docs where applicable.
  • Centralized Purchasing.One PO, ship-to-many. Route approvals through your parent, distribute across sites.
  • Multi-Layer Approvals.Quotes route cleanly through physician-owner approval, regional director sign-off, or corporate procurement.
  • Fiscal Agent Routing.Working through an outside fiscal agent? Forward us the contact — we format POs the way their system expects.

Multi-Site Shipping

Single PO, Split Shipping
Central Procurement (1 PO)
4 sites · 1 quote · 1 invoice
Site A
Cincinnati
Site B
Dayton
Site C
Columbus
One quote routes to your corporate procurement, items ship direct to each ASC or dental site. Fewer POs to reconcile.

Skip The Cart-Building. Start With A Kit.

Both brush kits are priced for typical ASC and dental volumes. Add a kit, swap individual line items up or down, and get a quote in under a minute. Most practices reorder the same kit every 2–3 months.

View Brush Kits

Kit Snapshot

Small Diameter (1MM–4MM)$3,570
Medium Diameter (4MM–10MM)$3,230
Both Combined$6,800
Typical Reorder Cycle2–3 months
Per-Brush Cost$3.40

What ASC And Dental Buyers Usually Ask.

Do You Have A Minimum Order?

No. Order a single pack, order a full kit, or anything in between. No minimum dollar amount, no minimum SKU count.

We Don't Have A Procurement Team — Is That A Problem?

Not at all. Most ASCs and dental practices order directly through the materials lead or office manager. The flow is designed so one person can go cart to confirmed shipment in under 10 minutes.

What If Our GPO Has A Specific Contract?

Send us your GPO affiliation and we'll align pricing and docs to match. We don't require GPO membership — it just helps if you want pricing to map to an existing contract structure.

Can We Put A Single PO In For Multiple ASC Or Dental Sites?

Yes. One PO can ship to multiple addresses. Useful for PE-backed chains or physician-owned groups where procurement is central but product goes to each site.

How Do We Get An Invoice For A Past Order?

Every order sends you an invoice PDF at ship confirmation. If you need a duplicate, email us with the order number or reorder code and we'll resend within a business day.

What's Your Return Policy?

Unopened, unused product can be returned within 30 days for a full refund. Opened packs are handled case-by-case — reach out and we'll work it out.

Can We Set Up An Auto-Reorder?

Not auto-shipped — but the reorder code on every quote makes the next cycle about 30 seconds of work. Most ASCs and dental offices prefer that over auto-ship since their brush usage varies month to month.

Are You ASC- And Dental-Specific, Or Do You Sell To Hospitals Too?

Both. Our catalog works for SPDs of any size. ASCs and dental practices just tend to appreciate the no-contract workflow more than larger systems do — that's why this page exists.

Added to cart