Vetted supplier network
We work with a limited set of suppliers we have qualified. Sourcing decisions weigh documentation, consistency and delivery history, not price alone.
Services
Sourcing, storage and shipping under one agreement
Next Gen Research Labs LLC sources research-grade materials at volume, holds client-owned inventory in lot-tracked storage, and ships individual research orders under the client's name. Engage one service or all three under a single point of contact.
01 · Bulk Supply & Sourcing
Procurement at volume through a vetted supplier network
We source research-grade compounds and reference materials for research suppliers, distributors and institutions. We buy and resell: one quoted price, one accountable counterparty, and a Certificate of Analysis on every lot.
Formal quotation
No list prices. Each request receives a written quotation covering material, grade, quantity, documentation and lead time, returned within 1–2 business days.
Buy-and-resell model
We purchase in our own name and sell to you at one price. Title passes to you when the material is booked into stock, with its lot record and Certificate of Analysis attached.
Analytical verification
Each lot is checked against its specification before release. A Certificate of Analysis accompanies every lot. HPLC and MS supporting data are available on request.
Volume procurement
Standing requirements, scheduled releases and one-time purchases. Consolidating purchases through one partner reduces the number of suppliers you have to manage.
Documentation with every lot
Certificate of Analysis, lot number and packing list travel with the material. The lot record is retained for traceability.
How it works
From request to release
Submit a request
Material, grade, quantity, required documentation and timing. One inquiry can cover several materials.
Receive a quotation
A written quotation within 1–2 business days, stating price, lead time and the documentation you will receive.
Confirm the order
By purchase order or signed quotation. We place the order with the supplier in our own name.
Verification and booking
Material is received, checked against specification and booked into stock with its Certificate of Analysis. Title passes to you at booking.
Release
Shipped to your facility, or transferred directly into 3PL storage for later release or fulfillment.
Engagement terms
How a supply engagement is structured
Commercial terms are set out in the written quotation and, for standing requirements, in a supply agreement.
Request a quotationEngagement terms · Bulk Supply & SourcingBy quotation
- Pricing
- Formal written quotation
- Minimums
- Stated per material in the quotation
- Title
- Passes to the client on booking into stock
- Documentation
- Certificate of Analysis on every lot
- Lead time
- Stated in each quotation
- Term
- Per order, or under a supply agreement
No list prices. Price, lead time and the documentation you will receive are stated in each written quotation.
02 · 3PL Warehousing
Client-owned inventory, held to a standard you can audit
We hold your inventory under your name. Every unit is lot-tracked from receipt to release, stored at the conditions the material requires, and reported on a fixed schedule.
Client-owned inventory
Material remains your property throughout. We receive it, hold it, count it and release it on your instruction. Your stock is kept separate from other clients' inventory and from our own.
Lot tracking
Every receipt is recorded by lot, quantity and condition on arrival. Every release references the lot it came from. Documentation stays attached to the unit.
Temperature-controlled storage
Refrigerated and frozen storage where the material requires it. Storage conditions are recorded.
Per-unit handling
Receiving, inspection, put-away, counting and release are performed and charged per unit. Charges follow the units handled, not a fixed footprint.
Inventory-accuracy target
We hold inventory to a stated accuracy target, cycle-count against it, and report any variance with lot detail.
Scheduled reporting and removal on notice
Inventory position, receipts, releases and adjustments delivered on an agreed cadence. Your inventory is released to you, or to a carrier you name, on written notice.
How it works
From onboarding to reporting
Onboarding
We agree storage conditions, handling requirements, reporting cadence and who at your organization may authorize a release.
Inbound
Material arrives with its documentation. We inspect, count, record the lot and put it away at the specified condition.
Storage
Inventory is held under your name, conditions recorded, and cycle-counted against the accuracy target.
Release
You instruct. We pick by lot, document the release and ship to your facility, or route the units into dropship fulfillment.
Reporting
Scheduled reports show position, movements and any variance, down to the lot.
Engagement terms
How a warehousing engagement is structured
Warehousing runs month-to-month unless agreed otherwise, with per-unit handling and storage quoted in writing.
Request a quotationEngagement terms · 3PL WarehousingClient-owned
- Ownership
- Client retains title at all times
- Pricing
- Per-unit handling plus storage, quoted in writing
- Storage conditions
- Ambient, refrigerated or frozen as the material requires
- Accuracy
- Stated inventory-accuracy target, cycle-counted
- Reporting
- Scheduled inventory reports; counts on request
- Term
- Month-to-month unless agreed otherwise
- Exit
- Removal on written notice
Material remains your property throughout.
03 · Dropship Fulfillment
Your orders, picked, packed and shipped under your name
We fulfill individual research orders on behalf of research suppliers. Orders arrive through your feed, ship in your branding and track back to your customer. Your customer sees only you.
Order feed integration
Orders flow from your storefront, order system or a shared file into our queue. We confirm receipt and post status back.
Pick and pack
Each order is picked from your lot-tracked inventory, checked against the order and packed to the material's handling requirements, including insulated packaging and refrigerant where the material needs it.
Client branding and blind shipping
Your packing slip, your labels, your inserts. Our name does not appear on the outside of the package or on the paperwork unless you ask for it.
Flat per-order shipping
One shipping rate per order, agreed in advance, so your landed cost is known before the order ships.
Tracking back to you
Carrier tracking is returned to your system for every shipment, so your customer service works from the same information we do.
Exceptions handling
Address problems, carrier delays, damage and returns follow a documented procedure, with you informed at each step.
How it works
From order feed to carrier
Connect
We set up the order feed, branding assets, packing standards and shipping methods.
Stock
Your inventory is received into 3PL storage, or sourced through us, and made available for fulfillment.
Receive orders
Orders enter the queue from your feed. We confirm receipt.
Pick, pack, ship
Each order is picked by lot, packed to the material's requirements, labeled in your branding and handed to the carrier.
Report
Tracking posts back to your system. Exceptions are flagged and handled under the agreed procedure.
Engagement terms
How a fulfillment engagement is structured
Fulfillment is priced per order, with a flat per-order shipping rate agreed in advance and inventory held under 3PL Warehousing.
Request a quotationEngagement terms · Dropship FulfillmentClient-branded
- Pricing
- Per-order fulfillment fee plus flat per-order shipping, quoted in writing
- Branding
- Client-branded or blind; our name is not visible to the recipient
- Inventory
- Client-owned, held under 3PL Warehousing
- Order intake
- Order feed integration; file-based intake available
- Tracking
- Returned to the client for every shipment
- Recipient qualification
- The client qualifies its own research customers under the client agreement
- Term
- Month-to-month unless agreed otherwise
Your customer sees only you.
Tell us what you need sourced, stored or shipped.
One inquiry covers all three services. Quotations are returned within 1–2 business days.