FN Procurement review
Choose 332/5 or 332/10
Use the permanent catalog code so the requested 5 mg/vial or 10 mg/vial SLU-PP-332 configuration remains clear throughout quotation and document review.
Keep the specification and code aligned
332/5 or 332/10 identify separate catalog references. Include the exact code, listed per-vial specification, required kit quantity, and packaging brief in the same request.
Confirm the packaging requirement
Each listed configuration uses its stated catalog packaging. 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.