Place an Order with Plexon
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 have a choice of three options:
Option 1: Purchase Order
Submit a Purchase Order (PO) from your institution via either email to firstname.lastname@example.org 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 $30.00 U.S. dollars to the PO.
Option 2: Credit Card
Complete the required credit card payment Information on the attached Credit Card Authorization (CCA) form located below to use Visa, Master Card or American Express. Fax the completed form to +1 (214) 369-1775. This form has been developed to allow for electronic completion and includes drop down menus.
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 call Plexon's World Headquarters at +1 (214) 369-4957.
Thank you for your order!