Quotes Management
Manage and track all your quotes in one place
0 quote(s) selected
| Quote # | Customer | Company | Total | Status | Requested | Actions | ||
|---|---|---|---|---|---|---|---|---|
| Q15.00002798 |
James Vladuchek
H&G Systems
|
H&G Systems | sarahs@handgsystems.com | $168.84 | Ordered | 2024-03-05 | ||
| Q15.00002797 |
Matt Eddy
American Material Prossing
|
American Material Prossing | matt@americanmaterialprocessing.com | $731.16 | Open | 2024-03-05 | ||
| Q15.00002796 |
Ann Margaret Santos
Clarins Aero Marketing
|
Clarins Aero Marketing | asantos@clarinsaeromktg.com | $137.80 | Open | 2024-03-05 | ||
| Q15.00002795 |
EVA VAZQUEZ
MAGNETIC INSPECTION LABORATORY
|
MAGNETIC INSPECTION LABORATORY | evazquez@milinc.com | $164.48 | Open | 2024-03-05 | ||
| Q15.00002794 |
Grainger Accounts Payable
Grainger
|
Grainger | grainger_invoice@grainger.com | $74.48 | Ordered | 2024-03-05 | ||
| Q15.00002793 |
Chris Sill
Spirit Lake Community Schools - PO#2437
|
Spirit Lake Community Schools - PO#2437 | csill@spirit-lake.k12.ia.us | $347.83 | Ordered | 2024-03-05 | ||
| Q15.00002792 |
Joyce Tsang
Grayford Industrial LLC
|
Grayford Industrial LLC | purchasing1@grayford.com | $300.62 | Open | 2024-03-04 | ||
| Q15.00002791 |
Joyce Tsang
Grayford Industrial LLC
|
Grayford Industrial LLC | purchasing1@grayford.com | $233.26 | Open | 2024-03-04 | ||
| Q15.00002790 |
Jason Martin
Forte Product Solutions
|
Forte Product Solutions | jmartin@forteproducts.com | $260.44 | Ordered | 2024-03-04 | ||
| Q15.00002789 |
Joe Wilhelm
General Equipment & Supplies Inc
|
General Equipment & Supplies Inc | ABressler@genequip.com | $2,835.89 | Open | 2024-03-01 | ||
| Q15.00002788 |
Joe Wilhelm
General Equipment & Supplies Inc
|
General Equipment & Supplies Inc | ABressler@genequip.com | $1,427.62 | Open | 2024-03-01 | ||
| Q15.00002787 |
Matt Eddy
American Material Prossing
|
American Material Prossing | matt@americanmaterialprocessing.com | $138.60 | Open | 2024-03-01 | ||
| Q15.00002786 |
Steven Dunn
Department of Human Services - CMHIP
|
Department of Human Services - CMHIP | steven.dunn@state.co.us | $650.62 | Ordered | 2024-03-01 | ||
| Q15.00002784 |
Marine Depot
Marine Depot International
|
Marine Depot International | info@marinedepotintl.com | $639.17 | Open | 2024-03-01 | ||
| Q15.00002783 |
johanna senecaille
Florida Purchasing Agency Inc -
|
Florida Purchasing Agency Inc - | jsenecaille@floridapurch.com | $1,188.56 | Open | 2024-02-29 | ||
| Q15.00002782 |
johanna senecaille
Florida Purchasing Agency Inc -
|
Florida Purchasing Agency Inc - | jsenecaille@floridapurch.com | $1,595.97 | Open | 2024-02-29 | ||
| Q15.00002781 |
johanna senecaille
Florida Purchasing Agency Inc -
|
Florida Purchasing Agency Inc - | jsenecaille@floridapurch.com | $858.76 | Open | 2024-02-29 | ||
| Q15.00002780 |
johanna senecaille
Florida Purchasing Agency Inc -
|
Florida Purchasing Agency Inc - | jsenecaille@floridapurch.com | $1,513.13 | Open | 2024-02-29 | ||
| Q15.00002779 |
johanna senecaille
Florida Purchasing Agency Inc -
|
Florida Purchasing Agency Inc - | jsenecaille@floridapurch.com | $4,497.61 | Open | 2024-02-29 | ||
| Q15.00002778 |
Ken Mon
Inserts East Inc - PO#5957
|
Inserts East Inc - PO#5957 | kmon@insertseast.com | $6,316.16 | Ordered | 2024-02-29 | ||
| Q15.00002777 |
David Lee
ATI Trading Inc.
|
ATI Trading Inc. | david@atiflow.com | $1,267.97 | Open | 2024-02-29 | ||
| Q15.00002776 |
Joseph Ackland
Matpetrol Inc
|
Matpetrol Inc | jackland@matpetrol.net | $17,619.75 | Open | 2024-02-29 | ||
| Q15.00002775 |
Calvin Poindexter
Allied Compression LLC
|
Allied Compression LLC | sales@alliedcomp.net | $148.71 | Open | 2024-02-28 | ||
| Q15.00002774 |
Christopher Goiiello
National Marine Suppliers
|
National Marine Suppliers | cgioiello@nationalmarine.com | $17.46 | Open | 2024-02-28 | ||
| Q15.00002773 |
Jhoanna Acevedo
CNS Corporation
|
CNS Corporation | quotes@nisperoca.com | $0.00 | Open | 2024-02-28 | ||
| Q15.00002772 |
Joseph Ackland
Matpetrol Inc
|
Matpetrol Inc | jackland@matpetrol.net | $75,015.90 | Open | 2024-02-28 | ||
| Q15.00002771 |
Howard Willis
Safeway Fresh Foods
|
Safeway Fresh Foods | hwillis@sunnysidefresh.com | $753.18 | Ordered | 2024-02-28 | ||
| Q15.00002770 |
Jorge Alvarez-Franco
SytemAIR
|
SytemAIR | Jorge.Alvarez@systemair.net | $358.13 | Ordered | 2024-02-28 | ||
| Q15.00002769 |
Claudio Vaca C.
AVC PROCUREMENT LLC
|
AVC PROCUREMENT LLC | cvaca@avcprocurement.com | $311.36 | Open | 2024-02-28 | ||
| Q15.00002768 |
Jake Fee
General Equipment & Supplies
|
General Equipment & Supplies | jfee@genequip.com | $8,741.82 | Open | 2024-02-28 | ||
| Q15.00002767 |
ERIC HOGAN
HVAC/R INTERNATIONAL INC
|
HVAC/R INTERNATIONAL INC | Eric@dbamericas.com | $169.59 | Open | 2024-02-28 | ||
| Q15.00002766 |
Richard Lodigiani
Accu1Direct Inc.
|
Accu1Direct Inc. | mike.b@accu1.com | $440.88 | Ordered | 2024-02-28 | ||
| Q15.00002765 |
Jake Fee
General Equipment & Supplies
|
General Equipment & Supplies | jfee@genequip.com | $9,111.19 | Open | 2024-02-27 | ||
| Q15.00002764 |
Andre Swift
City of LaPorte
|
City of LaPorte | swifta@laportetx.gov | $1,619.91 | Ordered | 2024-02-27 | ||
| Q15.00002763 |
Thanh Pham
University of Texas Austin
|
University of Texas Austin | bussvcacctg@austin.utexas.edu | $3,916.08 | Ordered | 2024-02-27 | ||
| Q15.00002762 |
Alejandro Buriticá
INDUPARTS SUPPLY
|
INDUPARTS SUPPLY | alejandro.buritica@indupartscorp.com | $1,862.00 | Open | 2024-02-27 | ||
| Q15.00002761 |
CARMEN VAZQUEZ
AMERISOURCE COMPANIES
|
AMERISOURCE COMPANIES | container@myamerisource.com | $0.00 | Open | 2024-02-27 | ||
| Q15.00002760 |
David Lee
ATI Trading Inc.
|
ATI Trading Inc. | david@atiflow.com | $132.55 | Open | 2024-02-27 | ||
| Q15.00002759 |
Michael Watson
DTP
|
DTP | purchasing@dtp.co | $696.37 | Ordered | 2024-02-26 | ||
| Q15.00002758 |
Harlan Wilkie
All American Air Compressors - PO#Q1521
|
All American Air Compressors - PO#Q1521 | office@allamericancompressors.com | $118.50 | Ordered | 2024-02-26 | ||
| Q15.00002757 |
Gene Carl
Rocky Mountain Oilfield Warehouse
|
Rocky Mountain Oilfield Warehouse | genec@rmow.com | $330.64 | Ordered | 2024-02-23 | ||
| Q15.00002756 |
Horacio Figuera S.
Onyx Metals & Stones LLC
|
Onyx Metals & Stones LLC | onyxmetals@gmail.com | $17,467.11 | Open | 2024-02-23 | ||
| Q15.00002755 |
Kevin Wilkison
-
|
- | wilkison.kevin1563@gmail.com | $247.02 | Open | 2024-02-23 | ||
| Q15.00002754 |
Travis Hansen
G & B Environmental Inc. -
|
G & B Environmental Inc. - | t.hansen@gbenvironmental.com | $176.39 | Open | 2024-02-23 | ||
| Q15.00002753 |
Travis Hansen
G & B Environmental Inc. -
|
G & B Environmental Inc. - | t.hansen@gbenvironmental.com | $495.39 | Open | 2024-02-23 | ||
| Q15.00002752 |
Dave Leggitt
Dave Leggitt Enterprises
|
Dave Leggitt Enterprises | d_leggitt@yahoo.com | $413.64 | Ordered | 2024-02-23 | ||
| Q15.00002751 |
ERIC HOGAN
HVAC/R INTERNATIONAL INC
|
HVAC/R INTERNATIONAL INC | Eric@dbamericas.com | $19.00 | Open | 2024-02-23 | ||
| Q15.00002750 |
Tom Bukmen
Kyodo USA
|
Kyodo USA | TBukmen@kyodousa.com | $194.73 | Ordered | 2024-02-22 | ||
| Q15.00002749 |
Biff Franklin
Alaska Rubber & Supply
|
Alaska Rubber & Supply | ap@alaskarubbergroup.com | $222.16 | Open | 2024-02-22 | ||
| Q15.00002748 |
Biff Franklin
Alaska Rubber & Supply - PO#A192376A
|
Alaska Rubber & Supply - PO#A192376A | ap@alaskarubbergroup.com | $324.20 | Ordered | 2024-02-22 |
Showing 4051 to 4100 of 6722 quotes