For glass packaging procurement
Documentation & vendor evaluation
Prepare documentation requirements for purchasing, QA and R&D. Scope is confirmed for the product and supplying facility.
Documents for vendor evaluation
Quality documents, drawings and certificates are confirmed for the SKU, material and supplying facility.
- Specifications & drawings
- SKU identity, revision, dimensions, tolerances and matching components.
- Reference samples & tests
- Test method, filling conditions, formulation, components and acceptance criteria.
- Certificates & quality documentation
- Legal entity, facility, scope, validity and relevance to the selected SKU.
- Quotation & supply planning
- Quantity per SKU, decoration, tooling, sample terms, pricing, schedule and delivery location.
Project terms
Generally 20,000 pcs per SKU; small sizes 30,000. Cosmetic projects with an identified company can be reviewed from 10,000 pcs.
Sample review is available during development. Quantity, cost and timing are confirmed per project.
Schedule confirmed after specification, component and artwork approval.
Submit specifications & request a quotation →Full procurement guide →