Addgene accepts PO numbers as payment during the checkout process online. Here's what you need to know:
- First, contact your institution's purchasing department to have an authorized PO number generated for your order.
- Once you have a PO number, login to your Addgene account, place your order, and enter the PO number as payment. Under "billing address," enter the address of the person or department responsible for paying invoices at your institution. Generally, this will be your Accounts Payable department.
- After your order ships, Addgene will send an invoice to that billing address referencing your institution's PO number. This invoice can be paid by credit card, check, or bank transfer (non-US customers only). Payments terms are net 30 days from the invoice date.
Please note: While we are happy to accept purchase order numbers as payment, Addgene does not accept purchase order requests sent by fax or email. Once you have a purchase order number, you need to place your order online and enter that number during checkout. Find more information about POs on our purchase order page.