How to Create and Manage Online Orders

9. Enter an Attention line for shipping and billing (e.g., Room 103, Accounts Payable)

10. Enter your Purchase Order Number

11. Enter the number of business days in advance you would like to be notified before your scheduled order ships, and the email address(es) you would like this notification sent to

12. Verify all information is correct and check the I agree terms and conditions of this site box 

13. Click Save Schedule

Update an Existing Scheduled Order 

Need to make a change to a scheduled order? No problem. Just follow a few simple steps to make the changes you need in minutes. 

To update an existing Scheduled Order:

1. Quantity
2. Frequency
3. Minimum Inventory
4. Contracts/Offer
5. Remove Items
6. Add Items

6. Update or confirm the Attention line for shipping and billing (e.g., Room 103, Accounts Payable) 
7. Update or confirm your Purchase Order Number 
8. Update or confirm the number of business days in advance you would like to be notified before your scheduled order is scheduled to ship, and the email address(es) you would like this notification sent to
9. Agree to Terms and Conditions 
10. Verify all information is correct, check the I agree to terms and conditions of the site box and save schedule 

Create a One-time Order using Quick Order Entry

Placing a one-time order for supplies as you need them is easy. Simply follow these steps:

1. Log in to your beckmancoulter.com account by clicking Log In at the top of your screen
   (Don’t have an account? Register now.)
2. Hover over the Store icon and select Quick Order Entry
3. Enter the items you wish to purchase
   1. Click add items: enter item numbers individually 
   2. Multiple item entry: enter a list of items numbers (TIP: Save time by copying and pasting item numbers from a document, such as a beckmancoulter.com web page or electronic copy of a previous invoice) 
   3. Upload from CSV: Load a list of items, using this (stilt needs to be a hyper link) template 
      
      
4. Update the quantity of the item(s) in your cart, if needed
5. Click Checkout
6. Enter the Attention line for shipping and billing (e.g., Room 103, Accounts Payable)
7. Enter your Purchase Order Number
8. Verify all information is correct and click Agree to the terms
9. Click Submit Order 

Set Up a New Shopping List:

Maintain a consistent supply of laboratory stock without the need for multiple manual orders. Simplify the process by creating a shopping list where you can conveniently organize items in one central location. Whether you prefer to have all items listed together or separate lists for each instrument, you can customize the setup to suit your needs effectively.

To set up a new Shopping List:
1. Log in to your beckmancoulter.com account by clicking Log In at the top of your screen
(Don’t have an account? Register now.)
2. Hover over the Cart icon and select Shopping Lists

3. Click Create new list
4. Create a name for your Shopping List (Note: You must create a unique name for each Shopping List)
5. Select one of three options to add your items

a. Option 1: Enter a list of item numbers (Tip: Save time by copying and pasting item numbers from a document, such as a beckmancoulter.com web page or electronic copy of a previous invoice)
b. Option 2: Upload a .CSV file with your item list, using this template
c. Option 3: Enter item numbers individually (Tip: You would select the Click here to add items button)

6. Select the shipping and billing address you would like to associate with your Shopping List (Tip: It will auto select your default addresses of your profile)
7. Once you have added the item, the list auto saves and will now be shown in your Shopping List view.

Update an Existing Shopping List: