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BUYER GUIDE

Preparing your supplier documentation request

Tell your supplier what information your purchasing team needs, and which instruments the request concerns.

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Illustrative editorial image

Separate company and product information

Your company may need both supplier documentation and details about particular instruments. State each requested document clearly rather than using a general request for all certificates.

Include the market and references

Share the destination country, company name and catalogue SKUs. This helps the team identify the relevant questions and confirm which documents can be provided for the instruments under discussion.

Ask for current copies and scope

Request the applicable document version, scope and validity details from the team. A statement in an older catalogue is a reason to ask for an update, not a substitute for the current supporting document.

Bring the questions together

Send one clear list of documentation requirements with your quotation enquiry. Include your purchasing deadline and a contact person for follow-up. Your own purchasing or regulatory advisers can assess whether the returned documents meet your requirements.

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