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Find New Suppliers

Sometimes you need a new supplier — whether it’s for a new formulation, to reduce single-source risk, or to find a better price. ChemCloud connects you to a network of suppliers who can provide the materials you need.

How It Works

When you create a sourcing request, you can choose R&D Formulation instead of a standard RFQ. This tells suppliers you’re looking for new products or alternatives, not just a price on something you already buy.

R&D Formulation Request Fields

FieldDescription
Approximate Annual UsageHelps suppliers understand the opportunity size
Unit of MeasureKG, litres, etc.
Preferred Pack SizeYour ideal packaging
Material TypeNew Product Development or Alternative Supplier
Existing SpecificationUpload a spec you want suppliers to match (optional)
ContextAny additional information to help suppliers respond

Selecting Suppliers

You can send your request to:
  • Your existing approved suppliers — they may carry products you don’t currently buy from them
  • New suppliers from the ChemCloud network — browse suppliers who manufacture or distribute the type of material you need
If you’ve linked your products to the ChemCloud product database, the system can suggest relevant suppliers automatically.

When Suppliers Respond

Suppliers may come back with products you haven’t seen before. To add these:
  1. Click Add Quote on your request
  2. You’ll be prompted to Add Supplier Product — this opens in a new tab where you enter the supplier’s product details
  3. Return to your request and the new product will be available
From here you can:
  • Request documents — sends an email to the supplier asking for specs, SDS, or certificates
  • Request a sample — sends a sample request and creates a pending approved material so you can track the evaluation

From Discovery to Approval

Finding a new supplier is the start of the process. The typical flow is:
  1. Send an R&D Formulation request to potential suppliers
  2. Review responses and request documents or samples
  3. Evaluate the material — the sample request creates a pending approved material
  4. Approve — move the approved material through your approval workflow
  5. Order — once approved, the supplier and product are available for future RFQs