For procurement teams
and customers.
From an item list
to an agreed purchase.
Working from your specification
We compile product names, item codes and quantities into a single request. You can send an existing spreadsheet, terms of reference or an equipment list.
Agreeing on alternatives
If substitutions are allowed, we compare key specifications and compatibility. Any changes to the equipment list are agreed before ordering.
Terms for each item
We confirm pricing, scope of supply, lead times and required documents based on your procurement requirements.
Phased procurement
Tell us the order in which the work will be done and when you want to receive the equipment. We’ll discuss phased delivery when preparing the proposal.
How we work
01 / Initial information
Send the specification, terms of reference and quantities for each item.
02 / Requirements review
We agree on item codes, technical constraints and whether alternatives are acceptable.
03 / Proposal
We prepare the equipment list and terms for your request.
04 / Next steps
We discuss placing the order and the sequence of deliveries.