Purchase Order Instructions
If you are generating a Purchase Order to use to pay for an OSIsoft Training Course, please make sure you use the correct entity for remittance purposes. OSIsoft, Inc cannot accept payment for classes not in the United States.
A valid purchase order must contain the following information:
- Class name, date, location, quantity of students, and full names of students
OR
- Online Registration ID / Confirmation Numbers (if you registered already).
If you choose Purchase Order as your Payment Method for On-Demand CBTs you MUST send the Purchase Order within 24 hours. Purchase Orders must be sent to Fax +1 (240) 368-4765 or Orders@OSIsoft.com. Make sure your Purchase Order references your Registration Number which will appear once you complete your registration.
If you are taking a course in Canada, please use the following information to generate the purchase order:
OSIsoft Canada ULC
1155 University, Suite 612
Montreal, QC, H3B 3A7
Canada
(P) 1 514 493-8324 (Daniel Lante)
(F) 1 514 493-0980
training@osisoft.ca
If you are taking a course in the United States, please use the following information to generate the purchase order:
OSIsoft, Inc.
777 Davis Street, Suite 250
San Leandro, CA 94577
(F) (240) 368-4765
If you are taking a course in Australia, please use the following information to generate the purchase order:
OSIsoft Australia Pty Ltd
Level 3, Septimus Roe Square
256 Adelaide Terrace
Perth WA 6000
Australia
Tel: +61 8 9282 9200
Fax: +61 8 9282 9201
E-mail: training@osisoft.com.au
ABN: 37 107 021 090
Thank you.