Placing an order:

We’re here to ensure you can order the way you prefer by offering the following convenient options:

  • Order Online (credit card payments only and for shipping within the contiguous U.S.)
  • Place your order over the phone by calling (888) 908-8733 Monday-Friday, 8:30 am-4:30 pm CST
  • Send your order with payment or eligible* purchase order to Nature Explore via:
    • Email: service@natureexplore.org
    • Fax: (402) 467-6118
    • Mail:
      Natural Products Department
      7700 A ST
      Lincoln, NE 68510

Standard shipping:

For shipments to addresses within the 48 contiguous states: 15% of merchandise total (minimum of $9.95). See below for international shipments or shipments delivering to HI, AK or PR.

Please see each item’s ‘Shipping’ tab for specific ship times. Some items are hand-crafted and drop shipped to order and can take anywhere from approximately 2-4 weeks to ship. (During times of high volume, longer.) If you are working within a tight deadline or installation schedule, please contact Customer Service so that we can do our best to meet your needs at 1-888-908-8733, option 3.

Requesting an order for delivery outside the contiguous U.S.:

For shipment to HI, AK, PR and international countries, please call or email our Customer Service Specialists to confirm item eligibility and to prepare a shipping quote for you.

Requesting a Quote:

Formal quotes are good for 30 days and can be requested over the phone (888) 908-8733 or via email to service@natureexplore.org. Please include billing and shipping information.

*Purchase Orders:

Nature Explore accepts all purchase orders from public schools and government agencies. Purchase orders will be accepted from other businesses with a current credit application on file that are $500 or greater and will require a minimum deposit of 50% plus shipping. Our credit application can be found here: Dimensions Foundation Credit Application. All purchase orders over $10,000 require individual approval.

By submitting a purchase order you are agreeing to comply with the invoice terms below unless alternative arrangements are made prior to ordering.

  • Invoices are due on receipt
  • Standard invoicing is done per shipment. This means your order may generate multiple invoices. We will consider alternate invoicing methods upon request prior to ordering.
  • Past due invoices will be charged 2.5% of the remaining balance, or $3.50 (whichever is greater), every 30 days the invoice is past due
  • Taxes are not charged to orders shipping outside of Nebraska and Washington.
  • Tax-exempt Nebraska and Washington clients must have a current Form 13 on file