Open-source hardware and expert support — from benchtop development kits to human-grade implantable systems.
This is the workflow we follow to ensure quality, timely, and communicative service.
Once you have picked out the components you are interested in, request a quote by email. Let us know if your quote is for an active purchase or budgetary estimate for a grant submission. Tiered pricing is available for bulk quantities.
We would love to talk with you about your work and verify you are getting all the parts and accessories necessary to your unique use.
Tell us how you will pay — institutional accounts payable or credit card. If university, we will assist with supplier setup and invoicing details.
We issue a quote for approval (or a formal invoice for credits). We will track quotes for grant budgets to keep in contact as you move towards your funded project.
We issue an invoice document + online payment portal through email to you (and your admin). We will follow up until payment clears.
We begin contract work and order fulfillment once a purchase order or card payment is issued. For physical products, shipping labels and tracking are provided once the order is processed and fulfilled.