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Submitting a purchase order with Biofargo is easy. Just email your PO to contact@biofargo.com, and our team will take care of the rest—processing your order and shipping it directly to your laboratory.
Biofargo Inc. accepts purchase orders (POs) from all customers. POs may be submitted via email to contact@biofargo.com. To be accepted, all purchase orders must include the following information:
All purchase orders must be prepaid unless the customer qualifies for one of the payment term exemptions listed below.
Payment terms may vary depending on the purchasing organization and the products being ordered. As a general policy, prepayment is required for all orders.
However, Net 30 payment terms may be extended to select U.S.-based entities, including:
For international orders, prepayment is always required. The only exceptions may apply to foreign universities and research institutions, which are evaluated for Net 30 Terms on a case-by-case basis.
To inquire about eligibility for Net 30, 45, or 60 Terms, please contact our team directly.
Please submit all Purchase Orders (POs) to contact@biofargo.com
Note: Please direct any invitations or registration information from purchasing software (e.g., Coupa, PaymentWorks, etc.) to this email address.
Have additional questions about placing a Purchase Order (PO) with Biofargo? Feel free to reach out to our support team for additional information or clarity. To inquire about registering Biofargo as a new vendor for your organization, please visit our New Vendor Registration page.