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Purchase Orders

We accept purchase orders from schools and qualified business institutions. You can place an order with a purchase order on our website. Simply select Purchase Order when checking out. This option is located in the Payment Information / Payment Method area of the shopping cart. For new accounts, we prefer a minimum order amount of $30 (excluding shipping) given the paperwork and mail processing requirements involved. There is no minimum order amount for existing accounts. Enter your purchase order number in this field and complete checkout on the website. When finished, you will be required to send your formal purchase order by fax to (513) 297-5811 or email at billing@sci-supply.com

If you would like a quote, simply add your desired items to the shopping cart and select the "proceed to secure checkout" button. Complete the billing and shipping information fields and select the desired shipping method. Under payment method, please select the "Quote (Purchase Requisition)" option from the drop down menu. When all fields are completed, press the blue "Place Order" button. Our system will email you an order summary, including shipping charges. Quotes generated in this manner will be valid for up to 60 days. The order will remain pending until the time that we receive a formal purchase order or payment from you.

If you are sending a purchase order via postal mail, please send it to our business mailing address below:

Sci-Supply
P.O. Box 18856
Fairfield, OH 45018

Unless otherwise indicated, purchase order payment terms are Net 30 days.

Purchase orders will take approximately 1 week to process, and we may require credit references and / or other information, depending upon the type of institution issuing the order.


Government Orders
DUNS Number: 158230677
CAGE Code: 6N7R5






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