Ordering and Payment Information
If you have questions about ordering our products or making payments, you can find a lot of information on our Terms and Conditions web page. Additional information is provided below.
Ordering Options
Online — If your account has been enabled for online ordering, ensure you are logged in to our website. To add a product to your shopping cart, navigate to the product's ordering page by clicking the blue Ordering Info button from the product's main page, select any required configuration settings, and click the blue Add button. When you have finished adding products to your shopping cart, view your cart, and click the blue Checkout button.
Note: If your account has not yet been enabled for online ordering, you can request this option by sending an email message to orders@campbellsci.com.Email — Send your order to orders@campbellsci.com.
Fax — Fax your order to 435.227.9091.
Phone — You can speak to someone in our Order Processing Department Monday through Friday from 8 AM to 5 PM MST by calling 435.227.9090.
Quoting Options
Online — To request a quote, navigate to product pages, click the blue Request a Quote button at the top of the page, select any required configuration settings, and click the blue "Add" button to add the product to your quote list. When you have finished adding products to your quote list, view your list, and click the large Request Quote button at the bottom of the list.
Phone — You can request a quote from a product expert Monday through Friday from 8 AM to 5 PM MST by calling sales or support.
Payment Terms
100% Prepayment — Default terms. Orders are released for production to start building upon receipt of funds.
Credit Terms (Net 30) — Subject to approval. Approved companies may purchase on credit terms and be invoiced at shipment. To apply for credit terms with Campbell Scientific, complete the Credit Application Form
Payment Options
*Effective 24 April 2024, our ACH and Wire banking details have changed.
ACH Transfer*
ACH Routing Number: 021000089
Deposit-Only Account: 31322619
Account Name: Campbell Scientific A/RCheck
Campbell Scientific, Inc.
Attn: Accounts Receivable
815 W 1800 N Logan, UT 84321-1784Credit Card: American Express, Discover Card, Mastercard, VISA, and corporate purchasing cards A 3.5% convenience fee may be assessed to invoices paid via credit or charge card.
Wire Transfer*: All wire fees (including intermediary bank fees) are the responsibility of the originating party. SWIFT Code: CITIUS33
- Citibank N.A.
- 388 Greenwich Street, New York, NY 10013
ABA Wire Routing Number: 021000089
Deposit-Only Account : 31322619- Account Name: Campbell Scientific A/R
Letter of Credit: Additional fees may apply.
Contact Information
Remittance Email: accountsreceivable@campbellsci.com
Accounts Receivable Phone: (435) 227-9092
GSA Contract
Please view our GSA contract page to learn more about making GSA purchases.
Seller's program account number is SSU-R010449935.