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Government • School • Contractor • Facility Orders

Request a Quote

Send us your product list, purchase order, project specs, floor plan, or ADA facility requirements. We'll review your request and follow up with a formal quote, invoice, or payment option.

This form is for quote review only. Submitting a request does not place an immediate online order.

How It Works

1

Send Your Request

Upload a file or type the products, SKUs, quantities, sizes, finishes, or project details you need.

2

We Review It

We review product availability, pricing, shipping needs, tax-exempt status, and purchase order details.

3

Receive a Quote

You receive a formal quote, invoice, or payment link for approval before the order is processed.

Submit Quote Request

Use one form for one item, multiple items, bulk orders, project bundles, or facility-wide requests.

Optional: Upload a product list, purchase order, tax-exempt certificate, floor plan, signage schedule, room list, bid document, or project specs.

We review requests manually and follow up by email.

Purchase Orders & Tax-Exempt Requests

Purchase orders are welcome for eligible government agencies, schools, municipalities, contractors, healthcare facilities, and institutional buyers.

  • Include a PO number if one is already available.
  • Upload tax-exempt documentation if your organization requires tax-exempt review.
  • Final pricing, tax status, shipping, product availability, and lead times are reviewed before order confirmation.
W-9 Available Upon Request: Huse ADA Supply Direct can provide a W-9 for approved procurement, vendor setup, quote, invoice, and purchase order processing requests.

Need to send documents separately or have questions? Email them to infohuseadasupplydirect@gmail.com.

If the email link does not open on your computer, open Gmail to send documents or copy this email address: infohuseadasupplydirect@gmail.com