For institutions
Built to work with your purchasing process.
POs, NET-30 invoicing, W-9, and vendor onboarding paperwork — without phone tag.
W-9 & vendor onboarding
We'll complete vendor onboarding forms for U.S. universities and research hospitals. Email po@prometheusscientific.com with your institution's forms and we'll return them signed within one business day.
Purchase orders
Add items to your cart, choose “Purchase order (NET-30)” at checkout. We'll email you a proforma invoice immediately. Send your signed PO to po@prometheusscientific.com and we ship in the stated lead time.
NET-30 terms
NET-30 invoices are issued on ship date. First PO orders are capped at $5,000; higher limits unlock after your first invoice is paid on time. We work with your AP team on any specific terms — just ask.
Academic discount
Researchers using a .edu, .gov, or allow-listed institutional email get an automatic 10% off at checkout. Volume tiers stack separately — discounts do not stack with each other; you get the better of academic vs. volume.
Need something not covered here? Get in touch.