Ordering from Addgene using a purchase order is a two step process:
1. Follow your institution's internal procedures to generate an authorized PO number
2. Follow the steps below to submit your order:
- Login to your Addgene account. If you need to create an account, you can register here
- Find the items you need in our online catalog and add them to your cart
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Select Purchase Order (PO) during checkout and enter your PO number. Please note: we can only accept one PO number per order
- Enter the billing address of the person or department responsible for paying invoices at your institution. Generally, this will be your Accounts Payable department.
- Non-US customers: If your organization does not generate purchase orders, please enter your full name in the purchase order number field during checkout to certify that your organization has approved this order and that funds are available to pay for your order upon receipt of an invoice.
Terms and Conditions for Payment by Purchase Order
- A single Purchase Order (PO) Number must be entered and authorized by your organization’s purchasing department with funds available to facilitate payment of your order
- A PDF invoice referencing the PO Number will be emailed after the order has shipped.
- Payment terms are Net 30 days from the invoice date
- Please note that in most cases Addgene does not need a copy of your organization’s official purchase order, but we may contact you directly if we require a copy.
- If you have any questions on what to enter in the PO Number field, please contact your organization's purchasing agent/department.
- All orders are processed according to the information entered through our online checkout process only. For more information about how to order, please click here.