FN Procurement review
Choose NJ100, NJ500, or NJ1000
Use the permanent NJ-series code so the requested 100 mg/vial, 500 mg/vial, or 1,000 mg/vial catalog configuration remains clear throughout quotation and document review.
Keep the specification and code aligned
NJ100, NJ500, and NJ1000 identify separate catalog references. Include the exact code, per-vial specification, required kit quantity, and packaging brief in the same request.
Confirm the packaging requirement
Each listed configuration uses the standard format of 10 vials/kit. If the project requires a custom label, outer carton, or another presentation, describe it separately from the standard catalog reference.
Define the document and delivery review
Include the records your organization needs for the applicable item and batch, required quantity, destination, and target timing. Availability, commercial terms, and delivery arrangements are confirmed against the specific B2B inquiry.