Procurement-office checkout

PO-ready devis for your institution.

Send the org, PO reference, billing address and contact email for the procurement office. We render a BenchWerkz devis (PDF) — the same per-seat total Stripe-hosted buyers see, with the volume-discount tier applied — and email it with a download link valid for 30 days. No payment is captured.

Organization + seat count

Every quote is keyed off the seat count — the per-seat total is server-priced so procurement sees the same number we'd charge on the Stripe path.

Organization

PO reference

Used inside the devis and as the audit-trail reference.

Seat count

One license per named seat. Volume discount tiers kick in at 10 / 25 / 50.

Pricing preview

Pricing is fetched from the catalog on every change.

Procurement contact + billing address

We send the devis to this address and bill the order to that PO. Both fields surface on the PDF the procurement team attaches to the requisition.

Contact name (optional)

Procurement contact email

We email the BenchWerkz devis here with the download link.

Billing address

Address line 1

Address line 2 (optional)

City

State / region

Postal code

Country

Notes for the BenchWerkz team (optional)

Submitting sends the BenchWerkz team the devis + a copy to your inbox. We don't charge the card on this path — the credit-card checkout stays at /institutional/checkout.