Wholesale Pricing
Research use only
Enter the code provided to view your pricing.
Quote — record how it was paid.
Download this rep's prices, edit the 500/1000/2000/5000 columns, and upload. They prefill every quote this rep builds and are what their prospect price sheets show (they can still adjust; never below cost). Product/Strength must match the catalog.
Save the current cart (products, quantities, prices, add-ons) to reuse it, or start a new quote from a saved one. Org bundles are shared with every rep.
We verify every application to keep access limited to licensed professionals and bona-fide research entities. You'll receive an email as soon as you're approved — usually within one business day.
Pull prices and availability from the catalog sheet: preview the changes first, then apply them. To edit a single product, use the
Set your logo and colors. They appear on the price sheets and saved quotes for anyone who uses your access codes — and on printed/PDF quotes.
Your markup is now set per rep — when you invite them, and in your Team list — with a company default for everyone else.
These details print on every invoice you issue and go out with the invoice email. Tick what you accept and add the details a customer needs to send payment.
Accounts payable needs these to set you up as a vendor and schedule payment. They print in the From block of every invoice you issue.
| # | Compound | Spec | Class | Avail | Cost 500 | 1k | 2k | 5k | State |
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Give this access code to your client. Entering it on the home page reopens this exact quote.