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Global chemical sourcing · Documentation-led enquiries

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Submit a Purchase Request

Send a procurement list, custom product requirements or an existing purchase order for review. You can include products outside the published catalog.

Fields marked * are required. Paste your requirements or attach a file; either is enough to start.

If you already have a purchase order (PO), upload it as a reference for review. Submission does not confirm an order or authorize payment.

Your purchase request

Send a multi-item list, PO reference or custom requirement. All requests are subject to technical and commercial review.

Paste the list or attach one file below. You do not need to type the list again when it is included in the attachment. For a custom request, describe the material, target specification and intended application.

One PDF, CSV or XLSX file, up to 3 MB. Files are stored privately and can be downloaded only by authorized staff. A failed submission requires selecting the file again.

Documents to request (optional)

Delivery & contact

Fields marked * are required. Provide the business details for this purchase request.

Submitting a purchase list or PO does not confirm order acceptance, reserve stock or authorize payment.

After submission

First, we review the technical requirements and supporting files. Next, we clarify specifications, quantities and document needs. We then check supplier quotation options for the requested materials.

Page updated 4 October 2026. Review product-specific documents and current destination requirements before making a technical or commercial decision.