To fulfill your request we require a signed purchase order and a material transfer agreement.
Please follow these steps:
- Complete all required address and institution details.
- Click on "Print purchase order" and print the resulting document.
- Let the document be signed by an authorised representative of your institution.
- Send a scan via E-mail or send a fax of the duly signed purchase order and material transfer agreement to the indicated address.
Please note, when placing the order you agree to our terms and conditions (see: https://www.evm.kit.edu/ZVBL_1011.php)
For orders that contain transgenic zebrafish lines or plasmids, please make sure to include a permit or biosafety's officer's declaration, as specified on the last page of the purchase order.
Payment is accepted by invoice only, due immediately after delivery.
Delivery in non-EU-countries can only be performed with advance payment. In these cases, invoice will be generated after order.
Kindly note, KIT is a corporation governed by public law. We are not able to register on foreign supplier platforms for order or invoice management. If you place the order, you agree that invoices are sent via mail and are paid without any additional registration of KIT. If you need information concerning bank accounts or supplier details, please mention this with sending the order.
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