Medorra
MN
Customers / All accounts / Mercy General Hospital
+ New order Send statement
Buying groupPremier
Account ownerD. Okafor
Primary contactKaren Ruiz, Director of Supply Chain
Billing termsNet 30
Emailpurchasing@mercygeneral.example
Ships toDallas metro, 4 sites
Phone(214) 555 0148
Customer since2022
Recent orders
Order Date Ships from Total Status
ORD-5582 Jun 11, 2026 Dallas TX $48,200 Invoiced
ORD-5604 Jun 13, 2026 Dallas TX $22,480 Shipped
ORD-5571 Jun 6, 2026 Fort Worth TX $15,940 Invoiced
ORD-5609 Jun 14, 2026 Dallas TX $9,310 Picking
ORD-5615 Jun 15, 2026 Plano TX $27,650 Open
ORD-5618 Jun 16, 2026 Dallas TX $6,420 Open

Top products 4 SKUs

Nitrile Exam Gloves M
Ordered monthly
$42K/yr
Surgical Masks Level 3
Ordered monthly
$31K/yr
20G IV Catheters
Ordered monthly
$24K/yr
Sterile Gauze 4x4
Ordered monthly
$18K/yr
View full order history

Account health

On-time payment
Last 12 months
Excellent
Order trend
Year over year
+12% YoY