Purchase Orders
Ordering for a research institution or business? Send us your purchase order for review, and our team will confirm availability, pricing, payment and delivery terms by email.
You may also submit your organisation’s own purchase order document.
How to order by PO
- Prepare your document. Use the form above or your organisation’s own PO. Include the details listed on this page.
- Send it to us. Email the completed document to info@leveragebioaus.com with your PO number in the subject line.
- Wait for written confirmation. We will review the request and reply with the accepted items, invoice, payment terms and dispatch arrangements.
Review before fulfilment
Submitting a PO does not automatically approve credit, reserve stock or start fulfilment. Payment due dates, including any request for 30-day terms, are subject to our written approval. Please do not email card details.
What to include
A complete PO helps us respond without unnecessary back-and-forth:
- Organisation name and purchase order number
- Purchasing contact name, email address and phone number
- Billing and delivery addresses
- Product name, size or specification, and catalogue/SKU number where available
- Quantity and quoted price in AUD, where available
- Any delivery instructions or required reference number
If you need a quotation before raising a PO, email us with the items and quantities you need.
