Place a Purchase Order (PO)
In most cases, for a smoother and faster ordering experience, we recommend ordering online through our website at www.saleae.com with a credit/purchasing card, or PayPal. Domestic US online orders completed by 12pm PST on business days ship same day.
If you are unable to pay in advance or by credit card/PayPal, we also have distributors world-wide that might be able to accommodate credit payment terms. We've provided a link to our list of distributors below.
Having mentioned the above note, and in case you are still interested in placing a direct purchase order with us, please ensure your PO meets the requirements below to avoid any processing delays.
- Placing a PO is only available for companies who cannot place an order through our website by credit/purchasing card or PayPal.
- Order total must be at least USD $699.
- The order must be paid in USD currency.
- We currently offer Net 30 Term to existing customers with a history of timely payments.
- If this is your first order with us, we will generate a Proforma Invoice for you to Prepay via Wire Transfer. We will ship your order on the first business day after payment is received.
- Orders placed via PO will be shipped from the US. If the order will be shipping to a country outside the US, there will likely be additional charges for duties and taxes, due on receipt.
- Billing Address
- Shipping Address
- PO Number
- Phone Number
- Product Name
- Quantities, and Prices in USD (Prices can be found in the support article linked below)
- Shipping Option: Please either include your FedEx/UPS Account Number, OR indicate "Saleae Prepay Shipping - Add to Invoice"
- Email address and contact information for your Accounts Payable Department
- Payment Term: Prepay via Wire Transfer or Net 30 Days from Date of Invoice
- 1.Get a Quote (optional step - please see instructions below this article)
- 2.Create a PO document and send it to us by writing to support. You may also use the quote generated above as your PO
- 3.We will reply with a Proforma Invoice, including our bank information.
- 4.Send the payment to Saleae. Important: Please let us know via email once the payment is sent.
- 5.We will ship the order on the first business day after the payment is received.
- 1.Get a Quote (optional step - please see instructions below this article)
- 2.Create a PO document and send it to us by writing to support. You may also use the quote generated above as your PO
- 3.We will reply with an Invoice, and the order will ship.
- 4.Send the payment to Saleae. Important: Please let us know via email once the payment is sent.
- 5.Payment must be received within 30 days of the invoice date.
Please follow the instructions in the support article below to request a quote.
Last modified 9mo ago