NOTICE you must send in your DISTRIBUTOR AGREEMENT. Click Here.

Please Note: These documents are beneficial to our Distributors. When using MS Publisher these documents can be customized and printed as a PDF with Your Own Contact Information And Pricing for your advantage of presentation of New Era Pump Systems Products.

 

Reference Materials

Purchase Order Guidelines:

  1. Date
  2. Purchase Order Number
  3. Billing Address (Must be Your billing address) & Shipping Address (we do not ship to a PO Box)
  4. If you already received a quote from us, please cite the quote number (i.e. W01234) If you are a pre-pain International customer you must send a purchase order to receive a proforma invoice to pre-pay. (Do not pay for a quote)
  5. List units and quantity you are ordering
  6. Specify which power supply you will need with our syringe pumps (i.e. NE-1000-U)
  7. Suffix codes are as follows for power supply:
    • U - North American
    • E - European
    • A - Australian
    • B - United Kingdom
  8. Any orders over $2500 must be sent through a UPS account only (our account or yours)
  9. If your customer using the pump for Electrospinning, please note this application on the PO. A linear power supply will need to be purchased for this type of application.
  10. If you need any modification, please include/revise this on your PO or have your quote updated.

If you any questions please email This email address is being protected from spambots. You need JavaScript enabled to view it. or call 631-249-1392.