Submit a Structured Sourcing Request
For B2B buyers and procurement teams sourcing research-supply peptides. Submit the structured intake below and we will review it individually before connecting it to reviewed supplier capacity. No retail sales, no consumer orders.
Approved buyers continue inside the dashboard — see current sourcing categories for what suppliers are organised against.
A short, structured intake.
Used to confirm B2B fit and prepare an organised RFQ inside the platform.
Drop a few procurement details — we will follow up.
The structured intake form below records buyer interest so admin reviewers can confirm B2B context before opening a sourcing request inside the platform.
Tell us about your sourcing request
Share company type, target category, expected quantity, documentation requirements, and a contact. Direct follow-up only — no newsletter.
- Confirms B2B context for review
- Captures category, MOQ, and documentation expectations
- Routes approved buyers into the dashboard sourcing workflow
We use your email only to follow up on this onboarding outline. No newsletter, no list.
A short review window before the RFQ enters the workflow.
- 1Step 1Intake received
Iron Vault Exchange records the buyer intake and contact information.
- 2Step 2B2B context review
Admin reviewers confirm B2B context, documentation expectations, and procurement framing.
- 3Step 3Buyer account
Approved buyers receive guidance to create or sign in to the buyer dashboard.
- 4Step 4Sourcing request opens
RFQ enters the dashboard with quantity, documentation requirements, and target delivery — reviewed suppliers respond against the same brief.
Other pages buyers and procurement teams use.
Iron Vault Exchange provides workflow infrastructure, supplier review, documentation organization, and controlled marketplace access. Final product admissibility, legal compliance, commercial terms, and regulatory obligations remain the responsibility of participating businesses and their professional advisors.