Ordering and Billing Information
The Vector Core has online ordering.
Please click here to place an order or use this button:
PLEASE NOTE: Faxing/emailing a PO does not place the order, it must be entered in our online system before we can process. Thanks!
If you have questions regarding ordering, billing, vector availability, vector production or need a quote, please contact Xinghua Zeng via email or phone at 919.445.0338.
Adding vectors to your shopping cart
- To add multiple items from the same drop down list, please add the first item, navigate back to the page, click the “Add Additional Item” button next to the drop down menu, then choose your second item and add to cart. These instructions are also noted at the top of each product page.
- If applicable, you may upload documents at the bottom of any product page or on the checkout page. These may include vector maps, Stanford MTAs or POs.
- Please provide correct billing and shipping information on the checkout page
- All email addresses listed on the checkout page will receive email notifications with your order # (format 43-#####), including:
- Order confirmation – sent as soon as order is placed
- Billing email – sent after order ships, will contain a link to your invoice and if applicable, a link to pay securely online with your credit card
- We do not invoice until after the order ships. If you need to be billed earlier to meet a spending deadline, please contact Xinghua Zeng.
- PO Payment: Please provide the correct billing contact information where you would like us to send the invoice, choose PO payment method and enter the PO#. All email addresses on the checkout page will receive the emailed invoice.If the “Emailed Invoice is OK” box is checked, the billing email will serve as your only invoice, we will NOT send a hard copy invoice to your billing address. If you need a hard copy mailed, please leave this box unchecked and provide the correct mailing address for your accounting office. You may also upload a copy of your PO on the checkout page.
- PO Payment for Bank Transfer: If applicable, enter your PO or reference #. If your institution doesn’t issue PO#s for bank transfers, simply write “bank transfer” in the PO# field.Click here for our international bank transfer instructions, and here for ACH transfer instructions. Please note “Gene Therapy Center” and your order # in the bank wire details. If your system sends remittance advice emails, please send them to Tanisha Adams. The wired amount we receive should match the invoice total, please ensure all bank wire fees are covered.
- Visa/MC: Please indicate you would like to pay with a credit card and checkout. No card information is collected upon checkout. After the order ships, all email addresses on the checkout page will receive an email with a link to view the invoice and pay securely online.