New Vendor Application Request
New Vendor Application Request
Begin the process to become an approved vendor for Enzo Life Sciences — submit your company information and qualifications for review by our procurement team.
Becoming an Enzo Vendor
Enzo Life Sciences maintains a rigorous vendor qualification process to ensure the highest quality of materials, components, and services across our product portfolio. If you are interested in becoming an approved vendor, please review the requirements below and submit your application for evaluation by our procurement and quality assurance teams.
Company Information
Provide complete details about your organization including legal business name, address, DUNS number, tax identification, years in business, and primary contact information. Include a brief description of your company's core capabilities and relevant industry experience.
Product & Service Details
Describe the products or services you wish to supply to Enzo Life Sciences. Include specifications, catalog numbers, certifications (CE, IVD, RUO), and any relevant regulatory approvals. Provide samples or documentation upon request.
Quality Certifications
Submit copies of current quality system certifications including ISO 9001, ISO 13485, GMP compliance, or equivalent standards. Include audit reports, certificates of analysis (CoA) templates, and details of your quality management system.
Financial & Insurance Documentation
Provide current financial references, proof of adequate liability insurance, and any relevant bonding certifications. Enzo requires vendors to maintain appropriate insurance coverage for the duration of the business relationship.
Application Process
Follow these steps to submit your new vendor application:
- Download and complete the New Vendor Application Form
- Gather all required documentation (certifications, insurance, financial references)
- Submit the completed application package to vendorapplications@enzolifesciences.com
- Our procurement team will review your submission within 10 business days
- If approved, you will receive a vendor onboarding package with purchase order terms
- Complete the onboarding process including quality agreement and payment setup
Vendor Partnerships — By the Numbers
Ready to Apply?
Submit your vendor application or contact our procurement team to discuss supplier requirements and the qualification process.