Sourcing methodology

  1. Receive the requirement. RFQ, PO, SAM opportunity, or informal request — any structured or unstructured input.
  2. Multi-vendor sourcing. We query our 60+ vendor partners (19+ with active CA resale certificates on file) for price, stock, and lead time.
  3. Quote & lead time. Best-fit option presented with delivery date and pricing within one business day.
  4. Award & PO. On acceptance, we issue a vendor PO under our resale certificate.
  5. Drop-ship to agency. Direct delivery; tracking and POD provided.
  6. Invoice & close. Net terms per PO. Returns and replacements per published policy.

Contract vehicles & pathways

  • Direct agency purchase order (federal, state, local)
  • SAM.gov posted opportunities
  • California DGS SB(Micro) direct-award (up to $250,000)
  • California Cal eProcure responses
  • County and local cooperative platforms (PlanetBids, LABAVN)
  • GSA Schedule (application in progress)

Product categories (18)

Full coverage from office basics through industrial, medical, IT, and OCONUS-rated supplies.

Response SLA

  • Quote acknowledgement: immediate (business hours)
  • Quote turnaround: within one U.S. business day
  • Order fulfillment: dependent on vendor stock and shipping distance — typically 3–7 business days CONUS for in-stock items