(This is based on my experience managing supplies for a mid-sized manufacturing company. We go through a lot of rigid plastic containers and PET packaging. If you're a one-person shop, your process will probably be different.)

This Checklist is For You If...

You're responsible for sourcing plastic packaging—bottles, jars, closures—for your company. You've got a current supplier, but you're not sure they're the best fit. Or maybe you're looking for a second source. This 5-step process is designed to help you evaluate a supplier like Amcor (a major player in rigid plastics and PET), or any other vendor, without getting burned.

I learned these steps the hard way. In 2022, I ordered 5,000 units of a custom polypropylene container from a new vendor because their price was 40% lower than our usual supplier. Guess what happened? The invoice was a handwritten receipt, finance rejected it, and I had to explain a $3,200 expense to my VP. (Not my finest moment.) Since then, I've used this checklist. It's not flashy, but it works.

Step 1: Verify Core Material Expertise (Don't Assume They Know Your Plastic)

This sounds obvious, but it's the most common mistake people make. You can't assume a supplier who makes polyethylene bags knows how to handle high-clarity PET for food containers. I made this mistake in 2021 when we needed a specific resin blend.

What to ask:

A company like Amcor, with their extensive material science background (they work heavily with PET, polypropylene, and polyethylene), can usually answer these easily. A smaller generalist might fumble. This isn't a disqualifier, but it's a yellow flag if they can't give specifics.

(This approach worked for us, but we're a B2B company with predictable, repeat orders. If you're a startup with a one-time custom mold, the calculus might be different.)

Step 2: Check Their Invoicing & Compliance Systems (The Boring but Vital Step)

This is the step I skipped in 2022 and paid for it. A great product is worthless if the paperwork doesn't pass finance's audit. You need to know upfront if a supplier can provide proper, compliant invoices and order confirmations.

Your mini invoice checklist:

According to USPS (usps.com), standard business mail has specific size and thickness rules, but that's a different story. For invoicing, the Federal Trade Commission (FTC) has guidelines on what constitutes a valid business transaction record. Per FTC guidelines (ftc.gov), a proper invoice should include clear identification of the seller, buyer, and a description of goods. A handwritten receipt doesn't cut it.

Step 3: Ask for a Sample Run (Not a Factory Tour)

Factory tours are great for PR, but they don't tell you how the final product will perform in your supply chain. I've learned that a sample run—even on a small production line—reveals 10x more than a walk through a clean room.

In Q3 2024, we tested a new supplier for a countertop resin part. Their sample looked perfect in the showroom. But when we ran it through our filling line, it warped under heat. A sample run would have caught this. (Cost us 40 hours of rework.)

Sample run checklist:

Step 4: Validate Sustainability Claims (Don't Take Their Word For It)

This is a big one, especially for B2B buyers. Almost every plastic packaging supplier now claims to be "sustainable." But what does that actually mean? Per FTC Green Guides (ftc.gov), environmental claims like "recyclable" must be substantiated. A product claimed as 'recyclable' should be recyclable in areas where at least 60% of consumers have access.

A company like Amcor publishes a public sustainability report, which is a good sign. But even with them, you should ask:

The 12-point sustainability checklist I created after a 2023 audit (where a vendor's claim of "100% recycled" turned out to be 30%) has saved us an estimated $8,000 in potential rework and reputation damage. (I can only speak to domestic operations; international sustainability regulations are a whole other beast I haven't dealt with.)

Step 5: Map Their Distribution Model to Your Order Pattern

This is the step most people skip. Everyone focuses on price and quality, but nobody talks about order pattern compatibility. I consolidated our orders for 400 employees across 3 locations in 2023, and the single biggest headache was matching our sporadic demand with the supplier's production schedule.

Key questions:

(This was true 5 years ago when supply chains were simpler. Today, with global disruptions, the calculation is different. A local vendor with inventory is worth a premium.)

Common Mistakes & Final Cautions

Here's what I see most people get wrong:

5 minutes of verification beats 5 days of correction. That's the whole philosophy. Now go make your finance team happy.

Amcor Technical Desk

The desk prepares packaging, polymer, compliance, and sustainability notes for B2B teams comparing Amcor rigid plastics and related material programs.