Open catalog for any non-disposable EMS equipment and/or communication equipment

Departments may order from a vendor of their choosing

Departments must be invoiced directly from the vendor and are responsible for initial payment in full

Reimbursement will be provided upon receipt of payment proof (copy of invoice and check)

Departments may order any first response type bag and contents

Departments may order from a vendor of their choosing

Departments must be invoiced directly from the vendor and are responsible for initial payment in full

Greater Northwest will reimburse $100 per bag upon receipt of payment proof (copy of invoice and check)

Limit of 3 bags per agency per year, or as funding allows

Requests limited to annual run volume

Departments must order MNSTAR forms directly from the EMSRB @ 800-747-2011.

Departments will be invoiced directly from the EMSRB and are responsible for initial payment in full.

Greater Northwest will reimburse departments cost of MNSTAR order, minus shipping, upon receipt of payment proof (copy of invoice and check).

Safety vests are available at $4 each.

Safety vests are a Class III vest with zippers

A completed order form AND payment must be sent to Greater Northwest EMS; click on link below for order form

Orders will be drop shipped to agency contact.  Allow 4 weeks for completion of order.

If funding is exhausted when form is received/requested, agency check will be returned.