B2B eBusiness solutions with Illumina

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Our eCommerce experience can seamlessly integrate with your organization’s own procurement system. A self-service eCommerce solution that is robust to track all orders and expenses. You can rely on the insights you receive to drive business forward and trust the quality of the data to make informed decisions. 

Punchout

Provides a robust, self-service shopping experience from within your organization’s procurement system.

Hosted catalog

Import an Illumina-provided catalog of products into your organization’s procurement system. 

EDI & eInvoicing solutions

We can integrate an EDI or eInvoicing solution for your business, and we support the leading standards, including EDI 850 (Purchase Order) and EDI 810 (Invoice). 

B2B eBusiness solution options

Punchout

  • Access Illumina products from your procurement dashboard, then punch out to Illumina.com to generate a cart
  • Get real-time order status on shipments and delivery dates
  • Redeem quotes, manage expenses, and download invoices

Hosted catalog

  • Import products directly into your procurement system using an Illumina-provided catalog of products
  • Enables control over which Illumina products are displayed in your procurement system
  • Includes custom pricing on select items

Punchout

An Illumina punchout integration supports major procurement systems and will allow you to select and purchase Illumina products from within your organization’s internal eProcurement system.
 

3 easy steps to ordering through punchout:

1
Find Illumina

Locate Illumina from your organization’s marketplace dashboard or eProcurement system.

2
Choose your products

Punch out to the Illumina website, select your products, and add them to a cart.

3
Complete your order

When you’re ready to check out, return to your eProcurement system to complete your order. 

Protocols and standards

We support the most common B2B protocols and standards, such as:

  • cXML Punchout
  • cXML Purchase Order
  • cXML Invoice
  • EDI 850 (Purchase Order)
  • EDI 810 (Invoice)
  • Several catalog formats, such as .XLSX, .CIF, .CSV, and .TXT.

Supplier networks

A direct e-procurement integration allows for seamless purchasing order and invoicing management. Illumina supports several of the industry's major supplier networks. 

  • Jaggaer
  • SAP Ariba
  • Coupa
  • Advanced
  • Oracle
  • Sagbrain

B2B integration process

Illumina has established an integration process to ensure your integration is thorough and well-tested from start to finish. A typical integration time to go-live averages approximately 8-10 weeks, pending your availability and unique business requirements.

We’re here to support your integration and answer any questions you may have. Reach out to our B2B integration tea.

1
Engagement

Customer requests integration

2
Scope

Confirm scope and requirements

3
Integration

Create customer profile and test plan

4
Test

Thorough testing of all transactions and sign-off

5
Production

Move to production; monitor and validate orders

6
Support

Provide ongoing support and catalog maintenance

FAQ

Yes. Our B2B channel enables you to purchase Illumina products from within your own eProcurement supplier network, using a Punchout or Hosted Catalog solution. Our B2B integration team works directly with you to integrate a solution to fit your business requirements and timeline, from project scoping to post-integration support.

Illumina has established an integration process to ensure your integration is thorough and well-tested from start to finish. A typical integration time to go-live averages approximately 8-10 weeks, pending your availability and unique business requirements.

We support the most common B2B protocols and standards, such as: 

  • cXML Punchout 
  • cXML Purchase Order 
  • cXML Invoice 
  • EDI 850 (Purchase Order) 
  • EDI 810 (Invoice) 
  • Several catalog formats, such as .XLSX, CIF, .CSV, and .TXT. 
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