What should I do if my department requires internal approval on an order that I place through Invitrogen’s web site?
Leave the PO Number field blank under Step 2: Input your Purchase Order Information and be sure to include the e-mail address of the person approving your order in Step 4: Order Routing Information. Your order will be forwarded to that person and they will be responsible for approving and submitting your order.
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- What should I do if my department requires internal approval on an order that I place through Invitrogen’s web site?
