Ordering that fits how care works.
Departments order, procurement approves, finance pays on invoice. A Veluma business account maps onto that instead of fighting it.
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Contract pricing
Your negotiated prices on parts and consumables, applied automatically at login.
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Order lists per department
OR, ICU, lab and facility teams each keep their own recurring lists.
invoice
30-day invoice terms
Approved accounts pay on invoice. Approval usually takes one working day.
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One cut-off: 17:30
Stocked lines ordered before 17:30 ship the same evening from Utrecht.
Know the article number? Skip the browsing.
Quick order takes article numbers straight from the service sticker, My machines or your order history — paste a list, set quantities, done. The service desk can identify any part from a photo of the old one.
Frequently reordered from stock
No business account yet?
How approval works
- Register with your organisation details and chamber-of-commerce number.
- Verification — we confirm the organisation and the signatory, usually within one working day.
- Terms activated — contract pricing, order lists and 30-day invoicing switch on for every colleague you invite.
Existing framework agreements are linked to the account on request — contact your account manager or the service desk.