One requirement. A complete component list..

From a single line to a bill of materials

Use the enquiry list for catalogue items or send the part numbers and quantities from your own specification. Separate essential requirements from preferences, and mark any lines where alternatives could be considered.

Information that improves a quotation

• Manufacturer and exact part number, where specified
• Quantity required for each line
• New build, replacement, resale or upgrade use
• Capacity, interface, form factor and compatibility constraints
• Required delivery destination and target date
• Whether partial quantities or split deliveries are acceptable

Comparing like for like

Retail and OEM packaging, board partner variants, memory organisation, regional specifications and included accessories can differ. State which details matter to your requirement.

For repeat purchases, include the reference from any previous quotation and identify any changes. A previous quotation does not guarantee that a price, specification or availability position remains current.

Pricing and availability

Prices and supply details are confirmed in a written quotation. A catalogue listing is an invitation to enquire and does not indicate that an item is held in stock. Minimum quantities, quote validity, VAT and delivery charges are confirmed where applicable.

Before an order is agreed

Check the quoted part numbers, quantities, specifications, delivery details and payment terms against your requirement. Let us know about any discrepancy before accepting a quotation or issuing a purchase order.