Ordering information & forms
Legal entity for ordering
Please read this important message regarding use of the correct legal entity. To ensure efficient processing of orders for catalog items, please use the correct legal entity for your country when submitting your purchase order (P.O).
Shipping and handling
New customers please complete a Credit Application Form
Please ensure that we are set up as a vendor at your institution
Need a copy of an invoice? You can request a copy of an invoice by completing our online Request for Invoice form. Please note, you will need to provide the email address, sales order number, amount and the bill to customer name when requesting a copy of an invoice. Questions? Please contact Customer Support.