Become a Customer

The following phases outline the process of becoming a customer with Smith Medical Partners.  


  • Customer Completes Application and Agrees to Terms and Conditions
  • HIN Number, State and DEA Licenses are Verified
  • Payment Schedule and Terms are selected
  • For Credit Limits over $10K Security Agreement must be signed and 2 years of Audited Financials must be provided
  • GPO Contract Designation Form is Submitted if the Facility has a GPO Affiliation
  • References and Credit Check are Verified
  • Contract Loading and Verification
  • Usage History is Provided and Inventory Levels are Established
  • Verify Product Inventory
  • Account Number Provided
  • Standard Delivery Preferences Established
  • Order Preferences Determined
  • Facility Initiates Ordering


GPO Procedures

If your facility is a member of a Group Purchasing Organization (GPO) please download and complete the GPO form and fax back with the New Account Application.

GPO Procedure

Save money. Save lives.

Dose Calculator

Registration is free and only takes a few minutes.

Find out more

Success Story

ASAP Pharmacy turned to SMP because of its reputation for service.

Read the story



of drug spending in the United States is from specialty pharmaceuticals.