ICU Medical, Inc. RGA Request
Red
indicates a required field.
Step 1: Enter your PO
or
ICU Order Number, then press the
Tab
key to populate the information:
PO Number
or ICU Order Number
Step 2: Build a list of items you wish an RGA for by selecting the desired lots and clicking the Add button:
Order Number
Item Number
Lot Number
Qty
Cases
Eaches
Reason
PO #
Item #
Lot #
Qty
Reason
Step 3: Enter your contact information and click the Submit RGA Request button. The next screen confirms that your request has been received and is being reviewed for approval.
You will not receive an RGA number at this time.
Your RGA number and return instructions will be e-mailed to you upon approval of your request: :
Requested By
Distributor/Wholesaler Company Name
Contact Name
Contact Email
Contact Phone #
Freight Forwarder
Pro # / BOL
PLEASE NOTE: If the product requested to be returned is not received within 90 days, the RGA will be closed.