• Navigate to www.invitrogen.com/sc.
• Log in using your username and password
• If you are ordering Stock Items, fill in the quantities of the items that you wish to order.  You may order more than the stock available, you will be notified via email when the remainder of your requested items are available for pickup.
• If you are ordering Special Order Items, select the tab at the top of the page for Special Orders.  If you know the catalog number you may enter it directly.  If you need to browse, click on the link Ship to My Supply Center.  This will allow you to browse/search the Invitrogen web site and add items to your cart.
• Once you have added all of your items to your cart, select Proceed to Checkout.
• Verify that the correct billing information is selected.

Roswell Users: Do not modify the PO Number Field The PO Number field should read "72993RPCI".  Your Grant/Cost Center number will appear in the Account Number field.

UB Users: The PO Number field should contain your individual lab's blanket PO number.  Leave the Account Number field blank.

All Users:  If the correct information does not appear see our FAQ section for instructions on adding/changing your Billing Information.

• Select Submit Order.
• After you submit your order you will receive a confirmation page.  You must print this page, sign it, and bring it with you to pick up your items.

If you have ordered items which are not currently in stock, you will be notified via email when your products are available to be picked up.

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