MFI Medical Equipment is an award-winning, customer service oriented company dedicated to offering high-quality products at the best prices available to healthcare professionals worldwide since 1980. MFI continues to be a preferred trusted vendor to a range of hospitals, physicians, government entities, universities, individual patients, and all manner of customers. Our team is continuously expanding to bring our customers better service and more products to fit a range of needs. In addition to medical retail sales, MFI offers services including equipment calibration, repair, recycling, and more.
MFI Medical Equipment Inc
10695 Treena Street
San Diego, CA 92131
|Toll-Free: (800) 633-1558||Local: (858) 831-7718|
|DBA: MFI Medical||Hours: Mon-Fri 7AM-5PM PST|
|Year Established: 1980||State of Incorporation: California|
MFI Medical Vendor Information
Utilizing our CAGE, DUNS, E-Verify, SAM, and SBA registrations enables us to become your preferred vendor. We have partnered with many additional platforms in order to stay registered, make it easier to order, and become your preferred vendor. Email email@example.com with any requests, including completing new vendor packets, updating our company profile in your system, and integrating any of the solutions below.
Contact us for a copy of MFI Medical’s Tax Exempt Certificates.
MFI W-9 - Request for Taxpayer Identification Number and Certification
For an IRS W9 Taxpayer Identification Number and Certification form, please visit this link: W9 MFI Medical - 2020.
|TIN (FEIN): 330493424
CAGE Code: 6B3S5
SAM Registration Status: Active
SAM Expiration Date: 11/27/2021
Diversity: Self-Certified Small Business, Veteran, Women-Owned Small Business, Woman-Owned
SIC Code: 5047 - Medical, Dental, and Hospital Equipment and Supplies
423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers (Primary)
423490 - Other Professional Equipment and Supplies Merchant Wholesalers
446199 - All Other Health and Personal Care Stores
FSG (Federal Supply Group): 65 (IIA, IIC, VA, VII)
Product & Service Codes (PSC)/FSC (Federal Supply Class):
6640 - LABORATORY EQUIPMENT AND SUPPLIES
6525 - IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY
6510 - SURGICAL DRESSING MATERIALS
6515 - MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
6540 - OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES
6670 - SCALES AND BALANCES
6545 - REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS
6508 - MEDICATED COSMETICS AND TOILETRIES
6685 - PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS
6530 - HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
6520 - DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
6509 - DRUGS AND BIOLOGICALS, VETERINARY USE
6532 - HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS
6505 - DRUGS AND BIOLOGICALS
6655 - GEOPHYSICAL INSTRUMENTS
6550 - IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS, AND SETS
Vendor Credentialing Platforms:
MFI is registered and compliant with most facilities that use GHX Vendormate and Symplr.
MFI is a registered vendor on the following platforms:
- Ariba (SAP Ariba)
- Better Business Bureau (BBB)
- COMMBUYS: Vendor ID: 00028628
- Dun & Bradstreet: DUNS: 066568668
- eVA: Vendor ID: VS0000223234
- Jaggaer (SciQuest): Supplier Network Profiles - 19420920, 19555103
- Nexus Connect
- PeriscopeS2G (Periscope ePRO & BidSync)
- Proactis (Perfect Commerce, Hubwoo & Commerce One)
- STAARS Vendor Self Service (VSS) - Vendor Code: VS000030017
- VENDORPROOF by ProviderTrust
EDI (electronic data interchange):
MFI is partnered with GHX and SPS commerce for EDI integrations with our customers and vendors. We are able to integrate with any system.
E-procurement (electronic procurement):
E-procurement (electronic procurement) is the business-to-business (B2B), business-to-consumer (B2C) or business-to-government (B2G) purchase and sales of supplies, work, and services through the Internet as well as other information and networking systems such as electronic data interchange (EDI) and enterprise resource planning (ERP). E-procurement consists of many different processes which include sourcing, vendor management, catalog management, purchase order integration, order status, ship notice, e-invoicing, e-payment, and contract management. Email firstname.lastname@example.org with any integration requests or questions regarding the process.
What is the PunchOut process:
PunchOut is a mechanism by which the e-procurement application makes it possible for a buyer to access a supplier's website from the buyer's own procurement application. The buyer leaves ("punches out" of) their procurement application and enters the supplier's web-based catalog. This launches the supplier’s website within the buyer’s browser frame. The buyer browses the web-based catalog and adds items to the shopping cart while both applications maintain their connections. No orders are sent to the supplier when the user checks out from the supplier’s PunchOut site. Instead, the shopping cart with the selected items is brought back to the e-procurement application. The end user does not go through a typically business-to-consumer (B2C) checkout process. Once the cart is transferred back into the procurement application, the order is routed through their organization for financial approval. Once the order is approved, a purchase order is generated from the procurement system and sent to the supplier to fulfill.
With PunchOut catalogs, our catalog content and products can be readily and easily accessible from within your procurement application. PunchOut catalogs allow you to purchase online while maintaining your connection with your procurement system as well as automation of the order to invoice processes.
PunchOut Catalogs connect to all PunchOut compatible marketplaces. We support cXML, XML, xCBL and OCI (Open Catalog Interface).
We connect to the following eProcurement platforms (listed in alphabetical order):
|A - Co||Co - G||G - Pr||Pro - Z|
|ABB Company (Ventyx & Mincom Axis)
|Corcentric (Determine & B-Pack)
Coupa (Aquiire & Vinimaya)
DoD (Department of Defense)
Ignite Technologies (Ignite PurchasingNet & Versata Enterprises)
Avendra (Buy Efficient)
Ariba (SAP Ariba)
Emburse (Nexonia & Expense Watch)
Enterprise Holdings (DEEM & Ketera)
|Inventory Optimization Solutions (IOS & ENVI)
Jaggaer (SciQuest & BravoSolution): Supplier Network Profiles - 19420920, 19555103
Nexus (Connect & Payables)
Oracle (NetSuite, Exchange, Cloud/Fusion & iProcurement)
Tyler Technologies (Infinite Visions)
|ESM Solutions (eschoolmall & Mercury Commerce)
eVA: Vendor ID: VS0000223234
Periscope ePRO (BuyerQuest)
COMMBUYS - Vendor ID: 00028628
GHX Procurement Suite
Proactis (Perfect Commerce, WebProcure, Hubwoo & Commerce One)