Invoicing

At Thermo Fisher Scientific, we are committed to building strong, transparent and efficient relationships with our suppliers.

Our invoicing process is designed to ensure timely payments and accurate reconciliation, aligned with our commitment to operational excellence.

For any inquiries, please reach out to the appropriate email address below. Our team will be happy to assist you.

Purchase Order/PO Guidance – Our POs contain helpful information like “Bill To” details, contact information for discrete orders, due dates, payment terms, etc.  If you have any questions regarding an order, please always review the Purchase Order details as a first resource.

Contact your local/site resource – If you have questions that are not addressed within the PO, please reach out to the Thermo Fisher contact listed on the PO.

Coupa

Coupa is a spend management platform Thermo Fisher uses to streamline procurement, invoicing, and expense management processes, enhancing efficiency and collaboration with suppliers.​

Invoicing guidelines and tools

Thermo Fisher is committed to bringing value to our supplier relationships.  As such, we have adopted The SupplyConnect Solution™, powered by Coupa, to support our Procure-to-Pay processes. 

SupplyConnect is being made available to our sites and suppliers in a gradual, phased manner. For more information on which entities currently use SupplyConnect, click the link below.