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Sourcing


  1. From the left panel click on “Source”.
  2. Enter a product name, brand name or CAS number and a list of products will appear against your search.
  3. Select a product to source from the list.
  4. Specify the product specifications.
  5. Select supplier(s) you wish to include in your enquiry.
  6. Click on ‘Submit’.



 You can source products from suppliers on iOPharmaTM, or from external suppliers. There is no limit to the number of suppliers you can send an enquiry to. Once you send an enquiry, an RFQ with a unique number is created. This RFQ can then be found under ‘My filing cabinet >RFQs> Pending supplier response’. You will receive a notification on the platform and by email as soon the supplier has responded.

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