Your agency issued a PO three days ago. The vendor has not acknowledged it. Your supervisor asks for status updates you don't have. Finance needs delivery confirmation. You're chasing a vendor who won't return calls. Send us your PO. We confirm scope within 4 hours. You get delivery timeline within 24 hours. Problems get escalated to decision makers, not call centers.
Your agency has already completed the procurement process. Contract awarded. Budget approved. PO issued. This should be the easiest part. But vendors treat PO acknowledgment like an afterthought.
Email PO to [email protected] or fax to your designated number. Include delivery address and any special instructions.
Within hours (same business day), you receive:
We confirm product availability, verify specifications match your PO, and flag any issues immediately:
If there's a problem:
You get a phone call within 4 hours explaining the issue and proposed solutions. No waiting days for bad news.
Once scope is confirmed, you receive:
Vendors mess up. Shipments get delayed. Products arrive damaged. The difference is how fast problems get fixed. With us, problems escalate to decision makers, not call centers.
Wrong items, damaged goods, missing shipment-whatever the issue.
Direct escalation
Not an email. Not a ticket. A phone call from someone with authority to fix it.
Decision maker responds
Clear plan with timeline. Replacement shipped. Credit issued. Problem fixed.
Fast fixes, not excuses
You never have to chase us for answers
Your supervisor asks for a status update. You have one. Because we called you before you had to call us.
Same-day acknowledgment. Clear timeline within 24 hours. Direct escalation path if problems arise.