When you request a document, give the supplier enough information to identify the exact product and batch you mean. A report published for one batch should not be treated as documentation for every future order.
Start with product and batch identifiers
Record the product name, requested specification and batch identifier, if known. If you are still at the quotation stage, ask when the batch will be assigned and which documents can be shared at that point.
Keep a short document checklist
- Product and batch identifiers shown on the report
- Report date and issuing organization
- The complete report file rather than a cropped result
- Any additional documentation requested by your organization
Distinguish an example from an order document
Public reports can show the types of records available, but they may relate to a different batch from your order. Ask the supplier to confirm the relevant document rather than assuming that a public example applies.
Published on a website does not by itself mean independently verified.
Find an existing report
The CelluPep downloads page provides searchable records. Search by product or batch, open the original file, and contact the team if the record you need is not listed. Technical interpretation and suitability should be reviewed by the appropriate qualified personnel in your organization.
