Sierra Resources Ordering Information
This page will guide your organization through the Ordering Process.
Contact Sierra Resources via E-Mail or Telephone to obtain the current price(s) for the product(s) that you require for your project.
Have your organizations’ Purchasing Department E-Mail the Purchase Order to Sierra Resources. Your order must include complete Billing information and complete Shipping information. Shipping will be pre-paid and added to your invoice.
Sierra Resources will confirm your order and the shipping information back via E-mail.
*Sierra Resources Is a Central Contractor Registered Company (CCR). We accept all credit cards for payment.
*Terms are Net 30 Days for customers within the United States or payment via Credit Card.
*Payment for Shipments outside of the United States must be negotiated prior to shipment.
*Microplate products are shipped overnight on cold packs Monday thru Thursday.