Every rule a prescriber needs, state by state.
Pick your product class and ship-to state. Each card shows the federal floor, what your state adds on top, and the checklist we verify vendors against. Restricted states are the same ones enforced at checkout — no surprises after you order.
Educational summaries, not legal advice. Rules change; MedGrid reviews this page with counsel quarterly, but you and your own counsel are responsible for compliance in your state. Last review: August 2026.
Office-use permitted only from registered outsourcing facilities; 503A is patient-specific only.
The federal floor
503A pharmacies compound on a patient-specific prescription under FDCA §503A. Federally they may not wholesale — product ships against your named-patient scripts. “Office-use” (compounding without patient names for in-office administration) is a state-by-state question: some states permit limited office-use, many do not.
Before you order into Florida
- Active, unrestricted state medical license in the ship-to state
- Patient-specific prescription for each dispensed unit
- Confirm your state's office-use stance before stocking in-office
- Verify the pharmacy holds a non-resident pharmacy license for your state
Platform terms — non-circumvention
Non-circumvention. Every introduction made through MedGrid — doctor to vendor, doctor to pharmacy, vendor to pharmacy, partner to any of them — is platform-protected. For 24 months following an introduction, the parties agree not to solicit, contract, or transact directly (or through affiliates) in a manner that circumvents MedGrid or its fees. Renewals, refills, and reorders of platform-introduced relationships run through the platform. This clause is part of every participant agreement — doctor, vendor, pharmacy, and sales partner alike — and it protects the people who make the introductions as much as it protects MedGrid.
Primary sources — read the actual rules
Vendors on MedGrid either adopt these standard positions per product class or attach their own counsel-drafted legal pack — the documents you sign before a vendor approves your account come from that choice. You can see which applies on every vendor's store page.