Thermo Fisher Scientific PunchOut Catalog

TABLE OF CONTENTS

• How to Set Up Thermo Fisher Scientific Integration

  • Configuration Settings For Administrators

  • Setting Up Locations and Legal Entities 

• How to Use Thermo Fisher Scientific Integration

  • How to Create Purchase Requisitions from Thermo Fisher Scientific

  • How to Create Purchase Orders Without PRs from Thermo Fisher Scientific

  • Redirect to Thermo Fisher Scientific Button 

• Frequently Asked Questions

A PunchOut Catalog is an online B2B E-commerce site that you can access from the Precoro procurement system.

Precoro offers a number of punchout integrations that you can view from the Marketplace Configuration (Marketplace Configuration for app.precoro.us) page. With these connections, you can access the supplier’s E-commerce websites directly from Precoro, making PR and PO creation easy and error-free with access to up-to-date item details.

Thermo Fisher Scientific specializes in products for scientific research, healthcare, and manufacturing. This collaboration is especially valuable for healthcare, biotechnology, pharmaceutical companies, and all businesses operating in adjacent fields. Learn how to set up and use the Thermo Fisher Scientific catalog to improve the creation of requisitions and orders for this supplier.

How to Set Up Thermo Fisher Scientific Integration

Configuration Settings For Administrators

1. In Precoro, go to the Configuration → Marketplace Configuration (Marketplace Configuration for app.precoro.us) page, find Thermo Fisher Scientific in the list, and press Setup. 

2. You will be directed to the setup page, where you can enter and review the necessary data to establish the connection.

3. To begin, identify the starting point for your purchasing process: select Purchase Requisition or Purchase Order in the Start Purchase Processes From field. Depending on your choice, you will see the Request from Thermo Fisher Scientific button in the Purchase Requisitions or Purchase Orders module.

   You can always return and change your document selection.

4. Depending on the document type you have selected, you will see the different configuration settings:

   • For Purchase Order

     

   • For Purchase Requisition

     

5. Please contact a Thermo Fisher Scientific representative and provide your account details to receive credentials for the punchout. You can then paste these credentials into the configuration settings.

   Alternatively, you can fill out this form and send it to esolutions@thermofisher.com. After that, a Thermo Fisher Scientific representative will contact you, determine the scope of work, and set up the credentials.

6. After entering the information from the representative, select the needed data in the following fields:

   • Deliver orders to (only if PR is selected in Start Purchase Processes From)—specify whose contacts should be provided for delivery: the PO Purchaser or the PR Requester.

   • Default Purchaser (only if PR is selected in Start Purchase Processes From)—select a user who will be listed as the Purchaser in POs created from Thermo Fisher Scientific PRs. Please note that only users with the Create Purchase Order role can be selected from the list.

   • Supplier—select Thermo Fisher Scientific from the list of your existing suppliers. If you do not have this supplier on your list yet, you can always add them.

7. Check all the entered information and press the Create button below.

Setting Up Locations and Legal Entities

When creating documents within the punchout, you can only select Locations with Marketplace Shipping Address filled out. Learn how to configure locations here.

When configuring Legal Entities (Legal Entities for app.precoro.us) in companies with enabled punchout catalogs, press Marketplace Billing Address and fill out additional fields. This information serves as a billing address in POs created with the punchout. If not set in the legal entity, the billing address will be copied from the location.

How to Use Thermo Fisher Scientific Integration

How to Create Purchase Requisitions from Thermo Fisher Scientific

Once you set up the integration, you can start creating documents with the punchout catalog. If Purchase Requisition is selected in the Start Purchase Processes From field, navigate to the Purchase Requisitions module to begin.

1. On the top panel, click the Request from Thermo Fisher Scientific button or click Request from Marketplace and select Thermo Fisher Scientific on the following page. If you have multiple forms for PR creation, choose one from the drop-down list.

2. Create a new PR document by filling out all the necessary information. Please note that only the locations with Marketplace Shipping Address stated will be available in the Location field. Then click the Create button.

3. You will be redirected to the store's catalog. Choose the needed item, enter its quantity, and press Add to cart. You can press Continue Shopping to repeat the process for all items you want to request.

4. Click on the cart icon to view Cart summary. When everything looks good, click the View cart & checkout button. Review your order and click Proceed to checkout. On the following page, press Return cart for checkout.

5. You will be automatically redirected to Precoro with the created Purchase Requisition on the Draft status. Check the information, fill in the necessary Custom Fields for Items, and Confirm the document.

6. The PR will undergo the Approval Workflow configured in your company. Once it gains the Approved status, a related purchase order will be created.

7. Once the PO is Approved, it is sent to Thermo Fisher Scientific.

How to Create Purchase Orders Without PRs from Thermo Fisher Scientific

You can create documents with the punchout catalog even if you do not use purchase requisitions. If Purchase Order is selected in the Start Purchase Processes From field, navigate to the Purchase Orders module to begin.

1. On the top panel, click the Request from Thermo Fisher Scientific button or click Request from Marketplace and select Thermo Fisher Scientific on the following page. If you have multiple forms for PO creation, choose one from the drop-down list.
2. Create a new PO document by filling out all the necessary information. Please note that only the locations with Marketplace Shipping Address stated will be available in the Location field. Then click the Create button.
3. You will be redirected to the store's catalog. Choose the needed item, enter its quantity, and press Add to cart. You can press Continue Shopping to repeat the process for all items you want to request.
4. Click on the cart icon to view Cart summary. When everything looks good, click the View cart & checkout button. Review your order and click Proceed to checkout. On the following page, press Return cart for checkout.
5. You will be automatically redirected to Precoro with the created purchase order on the Draft status. Check the information, fill in the necessary Custom Fields for Items, and Confirm the document.
6. The PO will undergo the Approval Workflow configured in your company. Once it gains the Approved status, it is sent to Thermo Fisher Scientific.

Redirect to Thermo Fisher Scientific Button

This feature lets you return to the marketplace and edit your order or requisition before the document is finalized.

While the document is in Draft or In Revision status, the creator can press Redirect to Thermo Fisher Scientific in the action panel to change ordered items via the supplier’s store page. If you start with creating a purchase requisition, this button is only available until a related PO is created.

Approvers and Super Users can use the button if they Revise the document.

Frequently Asked Questions