SciMercor’s 7 Step Sourcing Process

Seven simple steps to great deals and quality equipment

To help you save time and money, SciMercor has a simple process that allows you to tell us what you are looking for, and let us find it for you.

	Step 1:	You let us know what you are looking for by submitting an equipment request via our online Need Equipment form.
	Step 2:	We will review your request and contact you with any questions within 24 hours.
	Step 3:	Once we have an understanding of your needs we will put together options based on your requirements and present them to you in a timely manner. You can also ask questions about the options we present you, and we will work with the suppliers to get answers.
	Step 4:	You select the option that will work best. Once you have agreed to an option, we will send you a Sourcing Agreement that itemizes the equipment that you have selected and includes the total price. This includes the price of the equipment, shipping fees and SciMercor’s sourcing fee.
	Step 5:	If everything looks satisfactory, you sign the Sourcing Agreement and fax it back to SciMercor at 206-217-5551.
	Step 6:	When we receive your Sourcing Agreement we will send that, and an Introductory Letter, to the supplier. The supplier will then contact you to finalize purchase and delivery instructions.
	Step 7:	SciMercor will send you an invoice for our sourcing fee. Once we receive the payment, by electronic funds transfer, check or credit card, we will notify the supplier and they will ship your equipment to you.

To see our detailed process, check out our Terms and Conditions.