Search Thermo Fisher Scientific
eProcurement (B2B) is our end-to-end electronic procurement solution that integrates your procurement system with our order management system. This secure connection will allow you to shop a customized Thermo Fisher Scientific online catalog, return a shopping cart back to your system for approval and then submit an electronic purchase order for electronic invoicing all within your eProcurement system.
The industry standard for a catalog solution is the punchout catalog also referred to as Supplier Hosted. Once you’ve enabled punchout, you can buy products on our website easily through your eProcurement system. Just add products to your cart and the selected products can be “punched back” into your procurement system for automated order approval by staff such as lab managers, health and safety, and finance, before the order is placed. One value of punchout is that you will have all your purchasing and supplier information in one easy to report system – allowing strong control and management of your supply base.
If you don’t see your eProcurement partner listed above, please contact the team. We do work with other partners and with customized connections as needed.
A buyer hosted catalog is a customized file containing all product data, including your personal and list pricing which is produced and maintained by Thermo Fisher Scientific. The catalog file is uploaded to your procurement platform, where you can search, compare, and purchase products electronically. Some platforms also use a “Marketplace” feature where our products, prices, delivery times etc. can be compared directly against our competitors. Examples of catalog based procurement platforms are Jaggaer, cc-Hubwoo, and Science Warehouse. Thermo Fisher Scientific operates with a number of catalog formats including .XLS, .CIF, .CSV, .XML, and .TXT.
We have a number of partners with whom we've implemented a complete electronic order-to-acknowledgement-to-invoice solution, sometimes known as a "full circuit" setup. The procure to pay cycle is a seamless transaction process that reduces cost, automates approvals, and gives customers the flexibility to access products and services whenever they need them. Take advantage of a fully electronic order-to-invoice solution all within your eProcurement platform.
For Research Use Only. Not for use in diagnostic procedures.