Place a Purchase Order (PO)

  • This is recommended for companies who cannot place an order through our website by credit/purchasing card or PayPal.

  • Order total must be at least USD $699.

  • 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.

Please Make Sure the PO Includes the Following:

  • Billing Address

  • Shipping Address

  • PO Number

  • Phone Number

  • Product Name

  • Quantities, and Prices in USD

  • 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

Two Methods for Processing a PO Payment

  • Method 1 – Prepayment

    • Submit a Quote Request (optional step - see link below this article)

    • Create a PO and send it to us by writing to support

    • We will reply with a Proforma Invoice, including our bank information.

    • Send the payment to Saleae.

    • We will ship the order on the first business day after the payment is received.

  • Method 2 – NET30 Payment Terms (for existing customers only)

    • Submit a Quote Request (optional step - see link below this article)

    • Create a PO and send it to us by writing to support

    • We will reply with an Invoice, and the order will ship.

    • Send the payment to Saleae.

    • Payment must be received within 30 days of the invoice date.

Submitting a Quote Request