Science Supplies
Kwantlen Polytechnic University is participating with the BC Education Cooperative Purchasing Group contract with Fisher Scientific for Science Lab Supplies – FisherFast Online. We also have established a contract with VWR for on-line ordering www.vwr.com
Program Offers
- Online e-catalogue pricing shown includes Kwantlen's discounts, based on maximum discounts offered to post secondary institutions
- No-charge Shipping FOB destination for orders over $250
- Easy to use online process with order build and re-order features
- Easy to use online catalogue allows you to enter any known science supplier's stock number to provide an online crossover to other manufacturers products.
- Service Representative available to assist Lab Technicians when needed
- Online Accounts are established with a Standing Purchase Order issued by Supply and Business Services after a requisition is approved by the Dean. This will to enable online orders to be place without an additional approval process.
- Standing Order approved dollar value will be tracked online by Vendor to alert you when ordering when you exceed approved budget
Online Orders
- Online Account – Please contact the Senior Buyer, Purchasing Office at local 2133 to arrange for the account and password to be established.
- Login at www.fishersci.ca or www.vwr.com
- Enter your user name
- Enter your password
- Search Catalogue Online – can be used to search and build your order online for all Science Lab Supplies and Consumables. Note: Equipment and specialty requirements are still submitted to Purchasing with an approved Requisition.
- Submit Order – Chemcials – Once you have searched and selected the required Chemicals for your Shopping Cart, you can now complete the order online and check out.
- Submit Order – Consumables – Once you have searched and selected the required Consumables for your Shopping Cart, you can now complete the order online and check out.
- Tracking & Order Payment – Once you have submitted order online, you will be notified by the vendor of the Shipping Status and Electronic Invoice.
- Annual Review – Purchasing staff will work with the Vendor's Account Manager to evaluate all items ordered online
Other Orders
- Any other requirements for Science Lab Supplies can be sent to Purchasing by Requisition.
- Requisitions for Science Equipment, Specialty Items, are to be submitted, and processed by Purchasing as regular Purchase Order if and when required.
Support
Once you have your Password, on-line assistance and support on how to use the vendors website is available. If you are encountering significant difficulties with on-line orders, please contact supply@kwantlen.ca who will arrange for the Account Representative to meet with you and/or Supply and Business Services
