Account Details –

• Account manager – JESSICA CAVANAGH
• Master/Sub – 60946150
• Subs - Cytiva Sub - CYTIVA SMALLWORLD
• Cytiva Sub - GLOBAL LIFE SCIENCES
• Cytiva Sub - CYTIVA HEALTHCARE LT
• Payer – 61590038
• EDI - No
• Credit Controller – Emily Smith
• Main Customer Contact – soniaverdi@cytiva.com 

Ordering Requirements – 

• Price match – Place if lower - If higher place rest of the order minus discrepancy line and advise customer of the SAP price
• Alternatives – Never provide an alternative without talking to the customer
• Locate By – Postcode
• SAP order type – C
• Zendesk Orders – Yes
• Phone Orders – No
• Webshop Orders – No
• PO Flip – No
• Sites – No
• OCR – No
• Specials – Yes
• Webshop Logins – No
• Product Allowed list? – No
• CSP's – No 

Useful information

• When selecting the account make sure that the payer is Cytiva.
• The Payer must match exactly to the one on the PO.

Example of an order