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Home/Chibek Business

Chibek Business

Procurement accounts for serious lab teams.

Built for universities, hospitals, research institutes and industrial QA teams that need quotes, approvals, payment terms, installation and after-sales support in one accountable flow.

Request a business account Start a bulk quote

24h

quote turnaround

Net-30

approved terms

1 rep

from RFQ to install

3 hubs

delivery coordination

Sample RFQ desk

Quote ready for review

24h SLA
Requested items
18 SKUs
Equivalent options
6 matched
Install plan
Included
Payment terms
Net-30 eligible

Business desk action

Upload specs, receive verified equivalents, approve the final quote and schedule delivery or installation.

Terms that match procurement

Net-30 invoicing, proforma invoices and LPO support for verified institutions.

Bulk pricing without guesswork

Tiered pricing by quote value, annual spend and repeat consumable demand.

One account, many buyers

Add departments, approval owners and delivery contacts under one billing profile.

Verified supply chain

OEM or authorised distributor sourcing with serial, warranty and service visibility.

Account fit

Designed around how institutions actually buy.

Business accounts remove the back-and-forth between researchers, procurement, finance and vendors. Everyone gets the same quote status, delivery plan and invoice trail.

Research labs

Recurring consumables, reagents and instruments with controlled substitutions.

  • Lab-specific wishlists
  • Standing quote templates
  • Warranty tracking

Universities and hospitals

Department-level purchasing, consolidated invoices and multi-site delivery.

  • Branch billing
  • PO support
  • Installation scheduling

Industrial QA teams

Fast replacement parts, calibration support and critical-stock planning.

  • Priority sourcing
  • Service history
  • Spares planning

Procurement workflow

From RFQ to installed equipment.

Talk to business desk
1

Send your RFQ or cart

Upload item lists, budgets, delivery sites and procurement requirements.

2

Review quote and approvals

Compare verified equivalents, confirm terms and approve one consolidated quote.

3

Receive, install and pay

Coordinate delivery, training, warranty registration and invoice settlement.

Apply

Open a procurement account in one business day.

Tell us your organisation, billing requirements and expected spend. We will verify your account, assign a rep and prepare your first quote workflow.

Request account setup Browse products
Organisation name, RC or TIN
Billing address and invoice owner
Buyer users and approval contacts
Preferred delivery and service locations

Business, answered

The practical details institutional buyers ask before opening an account.

Who qualifies for a business account?+
Registered labs, universities, hospitals, manufacturers, government agencies and industrial QA teams with a verifiable organisation profile.
Can you support LPOs and proforma invoices?+
Yes. Business accounts can request proforma invoices, LPO processing, branch billing and Net-30 terms after verification.
Can several departments buy under one account?+
Yes. We can add multiple buyers, delivery contacts and invoice owners under one organisation profile.
Do you support equivalent product matching?+
Yes. Send specifications or catalog numbers and the business desk can suggest verified equivalents when the exact SKU is unavailable.
Request business account