Ordering with Purchase Orders
While ordering online is the preferred method for receiving orders at Motic, we understand that not everyone can do that and some may have to go through their purchasing department.
To ensure fast processing and minimal turn around time, the following guide is available to help you on how to order using a Purchase Order.
Ordering with PO as easy as 1-2-3
1- Contact us with a request for a formal quote. Please specify that you plan to order through PO, model and quantity.
2- Submit PO to firstname.lastname@example.org and attach 3 or more trade references. Depending on your institution, your purchasing department may have a trade reference package that includes past vendors and institution information.
3- Motic will reach out to confirm order receipt and payment methods.(Note that Motic does not support ACH as a method of payment. Check and credit cards are preferable payment methods).
Feel free to reach out to us if you have any questions on ordering with POs.