For procurement & store operations
Buying shelf pushers through your procurement system
Shelf pushers are indirect spend (GNFR) for most chains. We fit into the way your procurement team already buys: your vendor forms, your purchase orders, your invoice channel.
How an order works
- QuoteUSD quote per store area or per store format, with POS Tuning item numbers, quantities, minimums and unit prices. Quotes are valid for 30 days.
- Vendor setupWe are a registered supplier on SAP Business Network. We complete your supplier onboarding forms and your portal registration when you invite us.
- Purchase orderSend the PO by email or through your supplier portal. We confirm it in writing.
- Payment & productionPayment terms are confirmed on each quote. We usually place the order within 3 business days of receiving payment.
- Delivery & invoiceDelivery to your stores or DC across the USA and Canada. The invoice goes to your accounts-payable channel and references your PO number.
Catalog and product data
- Catalog file (CSV, or your template) with item numbers, descriptions, unit of measure, minimums, USD prices and lead time — ready for your buying system within 3 business days.
- Product pages in plain markdown and an open spring-force calculator, so your planners and tools can read specs without a sales call.
- Using punchout (cXML or OCI) on SAP Ariba, Coupa or another platform? Tell us your platform and we will scope it with you.
Terms at a glance
| Currency | USD on every quote |
|---|---|
| Warranty | 3 years against defects in materials and workmanship |
| Returns | Made to order, so all sales are final; damaged, defective or wrong items are replaced |
| Financing | Flex-to-Own monthly payments available for larger rollouts |
| Supplier documents | W-8BEN (US tax form) and certificate of insurance on request |
| Governing law | British Columbia, Canada |
Send us your vendor forms or an RFQ
Tell us your chain, stores and timeline, and we will reply within 1 business day with what we need from you.