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
| Field | Description |
|---|---|
| Approximate Annual Usage | Helps suppliers understand the opportunity size |
| Unit of Measure | KG, litres, etc. |
| Preferred Pack Size | Your ideal packaging |
| Material Type | New Product Development or Alternative Supplier |
| Existing Specification | Upload a spec you want suppliers to match (optional) |
| Context | Any 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
When Suppliers Respond
Suppliers may come back with products you haven’t seen before. To add these:- Click Add Quote on your request
- You’ll be prompted to Add Supplier Product — this opens in a new tab where you enter the supplier’s product details
- Return to your request and the new product will be available
- 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:- Send an R&D Formulation request to potential suppliers
- Review responses and request documents or samples
- Evaluate the material — the sample request creates a pending approved material
- Approve — move the approved material through your approval workflow
- Order — once approved, the supplier and product are available for future RFQs

