CONSOLIDATE MULTIPLE REQUESTS INTO A SINGLE ORDER

If your organisation submits multiple requisitions to a Purchasing department or Manager and they are consolidated into a single Purchase Order then Sigma-Aldrich can offer an electronic solution via our website.

How does order consolidation work?

• Order Consolidation is set up by a Sigma-Aldrich eCommerce Specialist and links all website profiles to your organisation.
• Individuals can place orders, have a list of Favourite products or Saved Carts, but orders they place will not be processed by Sigma-Aldrich. Unstead they are submitted to a nominated person, who receives an email notification and consolidated it into a single order.
• Once an order is submitted for consolidation, an email is sent to the Consolidator who can go directly to the order from a link in the email, view the submitted reqeusts and consolidate
• Each Individual or Purchasing Agent can have a unique login Login Name and password
• Group profiles can also be created allowing further consolidation of one or more Saved carts

Contact Us

Freecall:	1800 800 097 (Australia only)
International:	+61 2 9841 0555
Email:	ausmail@sial.com