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Procurement Quote & Order Intake Request

Submit your requested SKUs, quantities, purchase order information, tax-exempt details, shipping address, and project documents. We will review the request and send a formal quote, invoice, or Stripe payment link for approval.

Government & Institutional Sales Only

Use this form to request one item or multiple items. For example, you may request restroom signs, hallway signs, grab bars, door hardware, or additional ADA-compliant products in the same submission.

You may also upload a PDF with quote specs, floor plans, room counts, signage schedules, bid documents, or agency requirements.

Generate an ADA Signage Proposal Summary

Enter your facility details below to generate a procurement-ready ADA signage proposal summary. You can include this with your quote request or copy it for internal approval.

Government & Institutional Orders

Tax-Exempt & Purchase Order Instructions

Huse ADA Supply Direct LLC supports quote requests, tax-exempt review, and purchase order processing for eligible government agencies, schools, municipalities, healthcare facilities, contractors, and facility procurement teams.

For Tax-Exempt Orders

If your organization is tax-exempt, please include your tax-exempt certificate or exemption documentation when submitting your quote request. Tax exemption must be reviewed and confirmed before final invoice or payment processing.

For Purchase Orders

If your organization requires a purchase order, please include your PO number, billing contact, shipping contact, required quote format, and any vendor onboarding requirements with your quote request.

For Bulk or Project Orders

For multi-location, renovation, compliance, or facility-wide orders, please include product SKUs, quantities, delivery location, project deadline, and any required compliance or specification notes.

Helpful Information to Include

  • Agency, school, company, or facility name
  • Contact name, email, and phone number
  • Billing address and shipping address
  • Product SKUs and quantities
  • Tax-exempt certificate, if applicable
  • Purchase order number, if already available
  • Required quote, invoice, or vendor documentation format
  • Project deadline or requested delivery timing

Final tax-exempt status, purchase order acceptance, lead time, shipping, and product availability are subject to review before order confirmation.

Option 1: Upload a request file

Upload a PDF, spreadsheet, word document, image, or purchase order that lists the items needed.

Accepted formats: PDF, DOC, DOCX, XLS, XLSX, CSV, PNG, JPG, JPEG
OR

Option 2: Enter products manually

List all items needed in one request. Include quantity, size, finish, wording, mounting type, or other details if known.

We review requests manually and follow up by email.
Thank you. Your request has been received and will be reviewed shortly.
Please add either an uploaded request file or enter the products needed manually before submitting.