Purchase Orders
STEMfinity accepts purchase orders based upon approval. A signed copy of the purchase order must be emailed to us at orders@stemfinity.com. If you have questions regarding your organization's qualifications for submitting purchase orders, please email sales@stemfinity.com.
If this is the first order being billed to your school or organization, include proof of tax-exempt status if applicable.
To ensure your order is processed in a timely manner, purchase orders need to include:
- STEMfinity as the vendor
- Your organization's billing address and phone number
- Your organization's shipping address, attention to, and phone number for delivery
- End user's email address
- Individual items listed with product code, description, unit, and total price
- Appropriate Shipping & Handling fees
- Signature of approval
To print a Quote from our website, add items to the shopping cart, click on the STEM Cart in the upper right corner of the webpage and select Print Cart. You may also contact us for a quote.
For orders outside of the 48 Contiguous United States, please contact us (sales@stemfinity.com) for assistance.
*Some items incur additional shipping & handling fees.
Mail:
STEMfinity
9841 W Emerald St.
Boise, ID 83704
Qualification Restrictions: STEMfinity does not accept Net 30 (or any delayed payment terms) from third-party agencies, organizations, or vendors who are purchasing products on behalf of their own customers. If an agency, reseller, consultant, or intermediary is acting as a vendor supplying products to their client through STEMfinity, payment must be made in full at the time of order unless a separate, pre-approved reseller or partner agreement is in place with explicitly defined terms. STEMfinity extends purchase order and payment terms only to end-use educational institutions, government entities, and qualified organizations purchasing directly for their own use.
