Commercial
For procurement teams
The lines that take the most time are rarely the expensive ones. They are the long lists of small, mixed and hard-to-find items that do not fit a catalog contract.
Where we fit
Tail spend
Off-catalog items
Items outside your preferred-supplier catalogs, gathered onto one quote instead of one-off buys.
Mixed lists
Many categories, one supplier
Electrical, fittings, lighting and hardware on the same list, sourced line by line and delivered as one order.
Exact items
Specific part numbers
Replacements that must match what is installed, quoted exactly or flagged before award.
A quote you can file
Every quote is built to support a documented price and source decision:
- Manufacturer and manufacturer part number, or NSN, for every line
- Country of origin for every line
- Unit price, extended price and unit of issue
- Delivery in days after receipt of order
- FOB terms and the ship-to we quoted against
- The solicitation or RFQ number the quote responds to
Working with your process
- 01
Your requisition, as it is
A spreadsheet export, an RFQ from your sourcing system, or a plain list. No portal to learn.
- 02
One quote back
Every line priced, sourced and dated, with anything we cannot supply stated plainly.
- 03
Your purchase order
Issued on your own paper and terms, against the quote.
- 04
Records that match
A packing list that matches the order line for line, and invoices that match both, so three-way matching is simple.
Have a list that no one wants to quote?
Send it. We will tell you which lines we can supply.