Ordering Information - USA

  • Effective January 1, 2017. all orders for MO BIO products will need to be placed with your local QIAGEN business. The information for orders and billing can be found below.
  • Update the remit to address for mailing payments. Please refer to contact information below.

USA Contact Information


Order From:
19300 Germantown Road
Germantown, MD 20874


Remit To:
PO Box 5132
Carol Stream, IL 60197-5132




Customer Care
Phone: 800-426-8157 option 1
Fax: 800-718-2056
Email: customercare-us@qiagen.com
Online: www.mobio.com or www.qiagen.com/us/shop/


Technical Service
Phone: 800-362-7737
Fax: 661-702-3854
Email: techservice-na@qiagen.com
Online: www.qiagen.com/us/support/technical-support/




Accounting Department
Phone: 800-426-8157 option 3
Fax: 661-702-3656
Email: accountsreceivable.US@qiagen.com



Please note that the remit-to address above is a bank lockbox and items sent will be cashed immediately upon receipt without prior QIAGEN review. Payments should be made in U.S. dollars. We cannot accept payments at the order-from address. We accept VISA, MasterCard, American Express and Discover.

  • Merchant Category Code: 5047 – Dental/Laboratory/Medical/Ophthalmic Hospital Equipment and Supplies
  • Federal TIN: 95-4141306
  • DUNS #197294564
  • Ariba Supplier ID #AN01-000-000-651
  • NAICS (North American Industry Classification System) #541710
  • SIC (Standard Industrial Classification) #3826
  • CAGE (Commercial and Government Entity) Code: 01QT0
  • California Sales Tax ID #13827615
  • City of Los Angeles Retail Sales Tax Registration #0000529459-001-6
  • QIAGEN Inc. California Secretary of State Corporate Charter #C1501017 
  • QIAGEN Inc. Date of Incorporation: 2-2-1988
  • For the purposes of affirmative action business programs, please note that we are a large business, and not classified as a minority, disabled or women owned company. QIAGEN is EEO certified.
  • Payment terms: NET 30
  • Freight terms: FOB Origin, prepaid and added (i.e., customer pays for freight and handling as appears on invoice)