How can I place my order / PO and pay for it? 

Our new e-store accommodates all types of order entry and offers all B2B functionalities to allow a customer to place an order or create an order from a PO without the support of Customer Service.

Please consider that our e-store, payments and invoices are managed by our ecommerce partner ModusLink. If you need to raise a PO, the supplier info on the PO will have to reflect the following information:

For Customers in US: ModusLink Corporation, 2000 Midway Ln, Smyrna, TN 37167, United States - Tax ID number: 043400270, Bank JPMorgan 000000127932870  CHASUS33

For Customers in EU/UK/Asia/JP: Moduslink B.V, Wapenrustlaan 11-31, 7321 DL Apeldoorn, Netherlands, Company Registration Number: 08055138, VAT Number: NL800610040B01

If you need any support in registering ModusLink as a vendor please email ecommerceteam@estore.oxinst.com 

If you choose to pay by credit or debit card, paypal or prepaid wire transfer then you don’t need any support, simply add the items to your cart and then choose the payment method you prefer.

If your company or university requires a PO or payment against a pre-issued invoice, then you need to request a credit line to be opened for your MyOi account. To do so please register your MyOi account and send your request to by email to ecommerceteam@estore.oxinst.com .

Once the ecommerce team will confirm by email that your MyOi account has been assigned a credit line, then a new payment method will display in the payment section called  “Terms 30”. Once you select it, you will then be able to complete the order, receive your products and your invoice and then pay within 30 days.

If you have a credit line for your MyOi account you will be able to place any order until the maximum monthly budget assigned to your MyOi account is reached.

If your institution is tax exempt, please send exemption certificate to ecommerceteam@estore.oxinst.com  and wait for confirmation before placing your order/PO.

If you have a PO you can also enter the PO online and create an order your self ,as you can edit “ship to” and “invoice to” information. You can also add the PO number before you place the order and it will appear on your invoice. Please note you will still need to request a credit line to be opened for your MyOi account

If your company doesn’t allow you to place an online order at all, you can also download the order form available here, fill it  and send it to ecommerceteam@estore.oxinst.com we will process your order manually.

If your system generates automatically PO and needs to send directly by email to the recipient , you can set up ecommerceteam@estore.oxinst.com in your system and once we receive the PO, we will process it.