BOM quote
Upload a BOM for quote
Send the file you already have. We review MPNs, quantities, alternates, date-code notes, and stock availability.
What we check
Quote review basics
Availability
We separate visible stock from lines that need sourcing.
Pricing
Quoted lines include quantity breaks when they are useful.
Packing
Package, packing format, and date-code notes are checked before release.
Alternates
Constrained lines can be marked for alternate review.
How it works
After you send the list
Step 1
Clean the list
We normalize MPNs and flag missing quantities or unclear lines.
Step 2
Check supply
We check stock first, then source the missing lines.
Step 3
Send feedback
You receive pricing, availability notes, and questions that need confirmation.
Confidentiality and NDA
BOM files stay internal
BOMs often expose project and sourcing details. Files are used only for quote review and follow-up.
Internal review
Only the team handling the quote reviews the submitted file.
No resale of data
Customer BOM content is not sold or shared as a list.
NDA available
Contact [email protected] first if an NDA is required.
BOM service FAQ
Common questions before submitting a BOM
The current intake accepts .xlsx, .xls, .csv, .pdf, .jpg, .jpeg, and .png files. You can also paste rows from a spreadsheet when uploading is not convenient.