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 email@example.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 firstname.lastname@example.org.
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 email@example.com.