An order is typically based on a quote previously provided to you. If you have not received a quote, click here to contact a Plexon Sales Engineer.
Once you have a quote and are ready to place an order, you can place your order online with a credit card:
OR
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Option 1: Purchase Order
Submit a Purchase Order (PO) from your institution via either email to orders@plexon.com or by fax to +1 (214) 369-1775.
The PO must contain the following information: quote number, purchasing institution, principal investigator, bill-to and ship-to addresses, contact name, phone number, email address and VAT information (if applicable).
NOTE: If planning to pay with a wire transfer, please add the wire transfer fee of $45.00 U.S. dollars to the PO.
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Option 2: Credit Card
Complete the required credit card payment Information on the Credit Card Authorization (CCA) form to use Visa, Master Card or American Express.
Email the completed form to orders@plexon.com or fax the form to +1 (214) 369-1775.
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Option 3: Letter of Credit
Payment using a Letter of Credit is possible. Please contact your Plexon Sales Engineer to facilitate.
Once we have received and processed either the PO or the CCA form, you will receive a confirmation email to inform you the order has been received.
If you have any questions about the process, please contact your Plexon Sales Engineer or email orders@plexon.com.
Thank you for your order!
