Explaining a Revised TB-500 Purchase Request to Your Approver
Requests change. This guide shows how to write a short revision note when a TB-500 request moves between KLIK500, the STRENGTH bundle and the Wolverine blend.

A revised TB-500 purchase request tends to go wrong in one particular way. The product name stays roughly the same, so everyone assumes the earlier approval still covers it. But if the request started as a single KLIK500 pen and has since become the STRENGTH bundle or the Wolverine blend, the approver is now looking at a different item with different contents.
A short revision note solves this. It says what the original request was, what has changed, why, and which earlier work still stands. This article uses the three CLOVA arrangements that contain TB-500 as a worked example.
Three TB-500 arrangements, three different requests
In the CLOVA catalogue, TB-500 appears in:
- KLIK500, a single pen labelled TB-500 10mg/2mL.
- The STRENGTH bundle, which pairs a KLIK500 pen with a separate KLIK157 (BPC-157 10mg/2mL) pen.
- Wolverine, a single 3ml pen combining BPC-157 20mg and TB-500 20mg (40mg total), labelled WOLVERINEKLIK.
All three mention TB-500, and none of them is interchangeable with another. Moving between them changes what is bought, which documentation applies and possibly who needs to review the change. The comparison tool shows the listings side by side if you need to check the descriptions.
Name the change precisely
Revisions usually fall into one of three types, each with different consequences:
- Count change. Same product, different number of pens. Usually a budget question only.
- Clarification. Same product, clearer description. Earlier conclusions often still apply.
- Substitution. A different product. Earlier comparisons and approvals need a fresh look.
Say which one happened. "Updated request" covers all three and tells the approver nothing. "Substituted the STRENGTH bundle for the single KLIK500 pen because the project now also needs BPC-157 as a separate item" is a sentence an approver can act on.
Be careful with attribution too. If your team changed its mind, don't describe it as a supplier change. If the listing itself was updated, note which wording you relied on and when you saw it.
What carries over and what doesn't
Not every earlier step needs redoing. A useful revision note sorts the previous work into two piles.
Still valid might include the project's reason for needing TB-500, the receiving and storage plan (all CLOVA products ship cold and should be kept at 2–8°C), and any supplier answers about general ordering terms.
Needs fresh review might include the cost, the documentation check, and the researcher's view on whether the new arrangement suits the work. A Certificate of Analysis for a KLIK500 batch tells you nothing about a Wolverine batch, because Wolverine is a different, blended product.
Spelling this out prevents two common mistakes: restarting the whole file for a simple count change, and assuming the old approval stretches to cover a different product.
A revision note template
Keep it short. Most approvers will read the first four lines closely and skim the rest.
- Original request: product, count, date.
- Revised request: product, count, date.
- Type of change: count, clarification or substitution.
- Reason: one or two sentences from the researcher.
- Still valid: earlier work that carries over.
- Needs review: what the approver or researcher must look at again.
- Decision sought: authority to order, or permission to gather more information first.
The last line matters. Asking for permission to explore the Wolverine option is different from asking to buy it, and the approver should know which one is on the table.
Keep the scope honest
If a supplier answer helped settle the revision, record what it answered and nothing more. An answer about which pens make up the STRENGTH bundle is not an assurance about every batch. If a question is still open, leave it visibly open rather than tidying it away.
The aim is a request someone can follow without reading the whole email chain. All three products are sold for research use only, and your organisation's procurement rules decide who signs off a substitution.
Frequently asked questions
Does swapping KLIK500 for the STRENGTH bundle need new approval?
Usually, because the bundle adds a second pen and a second compound. Treat it as a substitution, list what changed and let your approver decide under your internal rules.
Is Wolverine just two KLIK pens combined?
No. Wolverine is a single blended pen containing BPC-157 20mg and TB-500 20mg, while the STRENGTH bundle supplies two separate 10mg pens. They are different products and should be described separately.
What if only the number of pens changes?
Record it as a count change. The product review usually still stands, and the approver mainly needs to see the revised cost.


