Step-by-step guide to placing orders with 1Click Chemistry
This guide outlines how to place orders through 1Click Chemistry, whether ordering online or through institutional purchasing channels. Products may also be available through distribution partners including Fisher Scientific and VWR International, where applicable.
Documentation availability depends on compound type and supply pathway.
Ordering tip
Credit cards are authorized at checkout but charged only when the material ships. Web checkout with credit card may be used until account approval is completed.
Online checkout supports both credit card payments and approved net-term accounts.
Web checkout is available for direct purchases using an accepted credit card.
Search for the compound using catalog search or structure search.
Review product details and verify availability.
Select pack size and click Add to Cart.
Review cart contents and confirm quantities.
Submit order through secure checkout.
Credit cards are authorized at checkout but charged only when the material ships. Order confirmation is issued after submission. In-stock inventory is allocated once the order is confirmed. Web orders are suitable for small research quantities, time-sensitive purchases, and first-time buyers.
Customers with established accounts and approved net terms may place orders directly through the website.
Log into your approved account.
Add items to cart and verify availability.
Submit order through checkout (no credit card required).
Orders are processed under approved net payment terms. Invoices are issued according to your account agreement.
Purchase Orders are accepted for customers that require formal PO processing through their internal procurement systems. PO orders may be submitted via:
PDF or system-generated PO submitted via email or portal.
Direct ERP integration via SAP, Coupa, or internal ERP platforms.
Orders are reviewed and confirmed upon receipt.
If this is your first order and you wish to pay by Purchase Order or establish net payment terms, an account must be established prior to order acceptance.
Submission instructions are provided within each form. Trade references required for net terms evaluation. Web checkout with credit card may be used until account approval is completed.
Order confirmation is issued
Inventory is allocated (in-stock items)
Estimated ship date is confirmed
Tracking info provided upon dispatch
Shipping methods are selected based on material type and destination. International shipments processed per applicable regulations.
