Purchase Orders

Ready2STEM accepts purchase orders (PO) upon approval:

Schools qualify for NET 30 payment terms, which may be paid with credit cards, direct deposit (ACH) or business checks. A signed copy of the purchase order must be received before an order can be processed.

Purchase orders may be emailed to sales@ready2stem.com

Download Ready2STEM's W9 here: Ready2STEM W9

If you are purchasing from Ready2STEM for the first time, please include your school or organization’s proof of tax-exempt status if applicable.

All signed purchase orders and/or cover sheets must contain the following information: 

  • Ready2STEM 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

If applicable, please include the corresponding Ready2STEM quote. You may also contact us directly for a quote at sales@ready2stem.com

Our non-holiday business hours are Monday-Friday, 9am-5pm EST.

We currently only serve the 48 contiguous United States.

If you have questions about our PO process, please email us at support@ready2stem.com

*Purchase orders qualifying for NET 30 terms must be paid by the due date specified on the invoice. Past due invoices are subject to a $35.00 Late Fee and an 18% service (1.5% monthly) charge.