Purchasing Pluto with a Purchase Order (PO)

Here's what to expect when purchasing a Pluto annual subscription with a Purchase Order (PO)

A purchase order (PO) is an official document issued by a buyer (your company or university) to pay the seller (Pluto) for the sale of a product/service. A Pluto annual subscription may be purchased with a PO by following the process described below:

Purchasing Pluto with a PO

1. Register Pluto as a vendor with your company or institute
   1. Note: We are already registered with many universities - contact your sales representative or search for "Pluto Biosciences, Inc." in your procurement marketplace
2. Request a quote for a Pluto annual license - your sales rep will provide you with your quote once you have finalized selecting your annual plan
3. Generate a PO. POs must include:
   • PO # and date
   • The name and email of the buyer or purchasing contact
   • Pluto quote number
   • Pluto's billing address (see vendor information)
   • Your company's billing address
   • An official letterhead or signature
   • Net 30 payment terms
4. Submit the PO via your typical procurement process
5. Email the PO to accounting@pluto.bio, along with your tax exemption certificate, if applicable

Please allow 24-48 hours for processing. Your Pluto representative will be in touch with you during this process to schedule your onboarding call. You will receive an email with instructions on accessing your Pluto workspace when the PO is processed.

An invoice will be sent to your institution for payment.

Need help?

If you’re still having trouble or have questions about purchasing Pluto, contact your sales rep or email sales@pluto.bio. You can also reach us through the in-app chat bubble in the lower right.