Define the material.
Identify the compound or formulation, the requested quantity and the pack configuration. Similar names or different strengths should not be treated as interchangeable.
Quality is more than a headline number. Start with the exact material, the requirements for your work and the documents that support the proposed supply.
Identify the compound or formulation, the requested quantity and the pack configuration. Similar names or different strengths should not be treated as interchangeable.
Share the acceptance criteria and analytical requirements relevant to your work. We clarify what information is available for the requested material.
Request the applicable batch records and analytical reports. The product identity, batch reference, method and reported results should be considered together.
Confirm packaging, storage information provided for the material, destination and the scope of the commercial offer before ordering.
A COA reports results against the tests and specifications listed on that document. Check the product and batch reference, test methods, result units and dates. Ask for the records relevant to the material being proposed.
No. A manufacturer-issued report and a report from an independent laboratory have different sources. If independent analysis is part of your purchasing requirement, specify it in your request so its availability and scope can be discussed.
Yes. Include the documents, test methods or acceptance criteria you need in your inquiry. We will discuss what can be provided for the requested product before you agree the supply.
These are product- and batch-specific details. Request the applicable specification and supporting information. A general product illustration or a different batch's document should not be used in place of the supplied material's records.
Include the specifications and documents your procurement process needs. We will discuss them alongside your product request.