Wholesale research supply
PWS
Owner accessVendor sign in

A clear path from application to request.

Each step has a defined consequence. Access is reviewed before the private catalog is available, and a submitted request remains separate from an accepted or paid order.

  1. 01

    Apply

    A person submits an Account Application with business details and acknowledges research use. Applying does not grant access or create a Vendor Account.

  2. 02

    Review

    PWS’s authorized reviewers assess the information supplied. This is a business eligibility decision, not legal identity verification.

  3. 03

    Activate

    If approved, use your invitation to create your sign-in details and verify your email before access is activated.

  4. 04

    Browse

    Once access is active, browse products, price estimates, dated availability information, and available certificates in the private catalog.

  5. 05

    Submit

    Create a Request draft and send a non-binding Order Request for review. No payment is collected, stock is not reserved, and fulfillment or shipment is not promised.

  6. 06

    Next step

    PWS staff review the request and contact you with confirmed next steps. A submitted request is not payment or final order acceptance.