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).

Credit Application

New customers please complete a Credit Application Form

W-9 Form

Please ensure that we are set up as a vendor at your institution

Invoice request

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.

Interested in eProcurement?

General information about eProcurement is available on our eProcurement Solutions page. To get started with a solution or if you have questions please reach out to our eProcurement team.