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 Credit Card Authorization (CCA) form to use Visa, Master Card or American Express. Email the completed form to email@example.com or fax the form to +1 (214) 369-1775.
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!