Note: Web orders are not reflected in PO Query, but will appear in FSR. Web transactions MUST be paid for via credit card (see Order Instructions below).
- Print and complete Registration Form located to the right.
- Fax your completed form to x2179 to Veta Green, Procurement
- New users will receive emailed confirmation of registration from Sigma Aldrich.
Online Ordering Instructions
The following is a basic description of simple order processing:
- Sigma Aldrich Home Page:
on “order center
on “place a new order”
item numbers and quantity requested in
“get/confirm pack sizes”.
contact info, shipping address and shipping method (two day is standard)
credit card information
- "Submit Order"
How to Process Returns
The end-user must obtain a Return Goods Authorization (RGA) number from the Customer Service Representative. This number should be written on all shipping documents. DO NOT WRITE on the cartons. Once the RGA # is obtained, the end-user should enter a WHOI shipping request referencing the RGA number provided. Returns must be made within 60 days of issuance of the Return Goods Authorization number. Return shipments of hazardous materials must be packed, marked, labeled and shipped in accordance with regulations.
Phone: (508) 289-2376
Sigma Aldrich Sales Representative
Devon Anderson/Growth Account Development
Direct: (314) 286-7620
Cell: (314) 365-3391
Sigma Aldrich Customer Service
Phone: (800) 325-3010