Built for how you actually buy.
A $15,000 installation isn't an impulse purchase. The Procurement Portal gives your firm negotiated pricing, net-30 terms, and an account your whole team can work from — not a one-off checkout.
Apply for a Procurement AccountNegotiated Pricing
Pricing that scales with your volume — negotiated for your account, visible on every product once approved.
Net-30 Terms
Order now, pay on terms — invoicing runs through your standard AP workflow, not a card at checkout.
Shared Project Carts
Build and name a cart per project — anyone on your company account can review or add to it before it’s ordered.
Dedicated Support
A direct line to our sales team for custom quotes, lead times, and anything outside the standard catalog.
How it works
Apply
Tell us about your firm — business details, trade references, and a resale certificate if applicable.
Review
Our team verifies your account, typically within a few business days.
Order
Procurement pricing, net-30 terms, and shared carts — unlocked across your whole account.
Ready to apply?
Tell us about your firm below — our team typically reviews new accounts within a few business days.