Request Procurement Support
Bring us the specifications and the purchasing requirements.
Share the organization, material requirements, quantities and required delivery dates. We’ll review the request and identify the information needed for a project-specific scope.
Contact directly
Start the conversation by email or phone.
Use the prepared email to outline your request. Please do not include passwords, payment-card details or sensitive personal information.
Prepare Your EmailPhone
Call to discuss the right starting point for a question or project.
(802) 294-2782Florida-based, with remote collaboration for organizations nationwide.
A useful brief
Include the details you already know.
- Organization and buyer contact
- Product or service description
- Quantity, dimensions, materials and finishing
- Artwork status and proof approver
- Required delivery date and all locations
- Purchasing process and required supplier documents
What happens next
Define the fit, then define the work.
01 · Review
We review the information and identify open questions about scope and requirements.
02 · Discuss
We clarify priorities, dependencies and the appropriate next step.
03 · Agree
Work proceeds only after the relevant scope, terms and authorization have been agreed.
Your information
Share only what is needed for the inquiry.
Start with a general description. If sensitive documents are needed later, ask about an appropriate transfer method.
Keep exploring
Connect the next part of your project.
Capabilities Statement
Explore the scope, considerations and next steps.
Government Print & Signage Procurement
Explore the scope, considerations and next steps.