Sierra Resources Ordering Information
This page will guide your organization through the Ordering Process.
1. Contact Sierra Resources via E-Mail or Telephone to obtain the current price(s) for the product(s) that you require for your project.
2. 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.
3. 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.