How it works
- You keep the vendors you currently use for non-fastener supplies
like v-belts, copper tubing, hand tools, gate valves,
light bulbs, and whatever.
- They deliver product to you as they always have
- You still:
- Negotiate pricing and agreements
- Hire or fire them as you see fit
- Handle their errors and returns
- We do all the rest, including:
- Bar code label your stocking locations
- Add or delete labels as necessary
- Scan for replenishment as frequently as you need
- Email or fax scanned orders to you
- Email or fax purchase orders to your vendors
- Confirm that vendors receive orders
- Put away product, if necessary
- Pay vendor invoices within their stated terms
- Provide quarterly usage and monthly price change reports
- Grant you web access to view your purchase history
If you prefer to do the scanning yourself, we can still handle order transmission, confirmation, put away and vendor payment.
- We issue
a monthly summary
invoice listing the vendor
payments we made and our service fee
- Fee is based on the services you choose and the dollar
value of what we manage
- Fee is based on the services you choose and the dollar
value of what we manage
- You pay us with one check

