Institutional Procurement
Institutional Procurement
Universities, research institutes and commercial laboratories usually need a written quotation and a purchase order reference before they can buy, and documentation with the order. This route exists for that. The commercial terms themselves are the same as for every other order.
What the route covers
- Purchase order references — your institution’s PO reference is carried on the order and its documentation.
- Quotations — a written quotation for a basket of materials, which most procurement systems require before a PO can be raised.
- Lot continuity — where a study needs multiple units of the same material from a single lot, that has to be reserved at the point of order rather than discovered later.
- Documentation with the order — the certificate for each lot supplied, issued with the consignment.
What to include in an enquiry
Institution and department, a delivery address, the materials and quantities as catalogued, your PO reference if one has been raised, and whether lot continuity is required across the order.
Commercial terms. Institutional orders are supplied on the same terms as every other order: the same catalogue prices, payment at the point of order through the checkout, and the delivery terms on the shipping and delivery page. There is no minimum order value and no account onboarding. Quotations and purchase-order references are handled by email at info@core-research.net.
Research-use boundary
Materials are supplied for laboratory research only. The boundary applies identically to institutional orders and individual ones, and is not varied by order size or by the status of the purchasing organisation.