Vendor information
For purchasing departments
We sell the way your organization buys — quotation, purchase order, delivery, tax invoice. This page gathers what your purchasing team needs to register us as a vendor and process an order in one pass.
Vendor registration documents
Registering us in your vendor system? Request the set and we send it within 1 business day:
Company affidavit (หนังสือรับรองบริษัท)
Current certificate of juristic-person registration from the Department of Business Development.
VAT certificate (ภ.พ.20)
Value-added-tax registration — every order ships with a full-form tax invoice.
Bank account confirmation
Company bank details on letterhead for setting up payment.
Company profile
Who we are, the brands we carry, and customer references on request.
Your organization uses its own vendor form? Send it over — we complete, sign and return it together with the supporting documents.
Registered Thai juristic person · VAT-registered · Company registration no. 0105567156919
A complete paper trail at every step
Every order produces the documents your accounting and audit teams expect:
- 1
Quotation (ใบเสนอราคา)
Formal, itemized quotation with the validity period stated — free, within 1 business day.
- 2
Purchase order
Issue your PO against the quotation by email or LINE. We confirm receipt and delivery time.
- 3
Delivery note
Goods arrive with a delivery document for checking against your PO.
- 4
Tax invoice (ใบกำกับภาษี)
Full-form tax invoice, pre-filled with your tax ID and branch.
- 5
Billing & payment
We follow your billing cycle (วางบิล) — credit terms available for approved organizations.
We fit your procurement process
Corporate procurement systems
Buying through SAP Ariba, Coupa or an ERP vendor portal? We can be onboarded as a supplier in your system — receiving purchase orders and submitting invoices through your platform.
Government & public sector
Universities, hospitals and government laboratories: we prepare quotations and supporting documents in the format your procurement procedure requires, including spec sheets for TOR preparation.
One view for your whole team
Every request and its status is visible in My Quotes — sign in with your work email, no password needed. We can link your colleagues’ emails into one company view, so purchasing sees every request your lab teams have raised.
Open My QuotesCommon purchasing questions
How long is a quotation valid?
The validity period is stated on each quotation. If yours has lapsed, tell us — we reissue it with current pricing within 1 business day.
Do you offer credit terms (วางบิล)?
Yes — for government agencies, universities, hospitals and established companies. Mention it in your quote request and the agreed terms appear on the quotation.
Can you complete our vendor registration form?
Yes — send the form by email or LINE and we return it completed and signed, with supporting documents, usually within 1 business day.
Do you provide COA, SDS or calibration documents?
Yes — for products that carry them, certificates of analysis, safety data sheets and manuals are available. Ask in your quote request and the documents come with the delivery.
Can one PO combine brands and items outside the catalog?
Yes — one quotation can combine any brands we carry plus sourced items beyond the catalog, so your team raises a single PO for everything.
Send the requisition — we handle the paperwork
Paste your list or browse the catalog. Quotation within 1 business day.