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Place a Purchase Order (PO)

{% hint style="info" %} 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. {% endhint %}

{% content-ref url="distributors.md" %} distributors.md {% endcontent-ref %}

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.

Requirements and Payment Terms

  • 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 $999.
  • 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.

Please Make Sure your PO Includes the Following:

  • 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)

{% content-ref url="faq/saleae-part-numbers.md" %} saleae-part-numbers.md {% endcontent-ref %}

  • Shipping Option: Please either include your FedEx/UPS/DHL 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

  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.

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

  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.

Getting a Quote

Please follow the instructions in the support article below to request a quote.

{% content-ref url="how-do-i-get-a-quote.md" %} how-do-i-get-a-quote.md {% endcontent-ref %}