Describe the requirement
Add multiple items with quantities and specifications. Include supporting files and relevant delivery constraints.
From requirement to quotation
Request an itemized quotation for your business requirements.
Start with the items, quantities and conditions that matter to your organization. The procurement team reviews the RFQ and makes a quotation available through the customer workflow.
You can start a request without creating an account.
Keep the quotation process clear
A complete request gives the team a useful basis for review and keeps your decision linked to the quoted details.
Review the offer
Open the quotation details and its available PDF. Check the items, totals, validity and terms before deciding.
Record your decision
Accept or reject a quotation through your customer account. Review any later revision as a new version of the offer.
From requirements to a decision
01
Send your requirements
Share the items, quantities, specifications and delivery location.
02
Review the quotation
The team reviews the requirements and prepares the scope and commercial terms.
03
Follow your request
For requests submitted while signed in, use your organization workspace to review updates, request revisions and accept or reject quotations.
Send your quotation requirements
Start without an account. The team reviews your request and contacts you; availability, pricing and dates are subject to quotation confirmation.
For private document uploads and dashboard tracking of new requests, sign in or create an account.
Frequently asked questions
Will I get an instant price?
The team reviews the submitted requirements before preparing an offer. This is an RFQ workflow, so a submitted request does not generate a guaranteed instant price.
Can I review a revised quotation?
Yes. The customer workflow presents available quotation revisions. Check the version, items and terms carefully before recording your decision on the offer.
Can I download the quotation for internal review?
Available quotation PDFs can be downloaded from the customer workflow. Review the language, version and terms so your internal approval refers to the intended offer.