What is a Purchase Order?

Purchase Order (PO) is a commercial document that is issued by the buyer to the seller, indicating types, quantities, and agreed prices for products or services which the seller will provide to the buyer.

Click here for a PO sample.

If you do not have a formal PO form:

• Click here to download our Purchase Order form.
• Fill all the required order details.
• You can either Fax or Email us the form.

Purchase Orders (PO) must include the following:

• Company/Institute letter head
• Purchase order number
• Recipient first name & last name
• Email address
• Phone number
• Shipping address
• Billing address
• Product name
• Product size
• Product catalog number
• Number of vials
• Product price
• Shipping price



Please Must State Boldly On The PO "Item Ordered / Are Required Are For Lab Research Purpose Only"