Vendor Set Up
Are you a new vendor for CorneaGen and need to get set-up in our system? Please see the following information for vendor application.
For more information or assistance, please contact our Accounts Payable Department at AP-CG@CorneaGen.com
Helpful Information
If you have a general inquiry or want to send a statement of account, please email us at AP-CG@corneagen.com
Please send invoices to invoices@corneagen.com
You can contact Purchasing at purchasing@corneagen.com
View our full terms and conditions here: Purchasing Terms and Conditions
If freight charges contractually apply to the shipment of your order, it may be requested that you use the CorneaGen FedEx account for shipment. When utilizing our FedEx account, please follow the below guidelines:
- Add Declared Value as $0.00.
- Weight: Round to the nearest whole number.
- DIMS: please accurately measure the box or envelope for entry into the FedEx portal.
- The CorneaGen purchaser will verify their required FedEx shipping method at point of order.
- If you have generated a shipping label with an error, do not edit the shipping event in the FedEx portal. Cancel the erroneous event and create a new shipment.
To acquire our FedEx account for future shipments or for additional shipping inquiries, please contact our purchasing team at purchasing@corneagen.com.
Need additional help?
Contact Accounts Payable: AP-CG@corneagen.com
Contact Purchasing: purchasing@corneagen.com
Purchasing Terms and Conditions