Procurement desk
Computer Glasses Sourcing
Independent sourcing partner. Published contacts in site configuration are empty, so no street, phone roster, social handle or office pin is invented. Follow-up uses the work email entered on the form after the brief is readable.
What to prepare
Address
No public street is published on this build. State the ship-to US state or postal code inside the requirement so freight scope can be quoted.
Email and phone
Use the work email and optional phone fields on the form. We reply on that channel after the written brief is complete.
Hours
Handling starts after the brief is received. This desk does not advertise a service-level hour or a countdown offer.
Write lens width, bridge and temple in millimetres; material; coating status; quantity by model; destination; and any marking to confirm. Optional target budget should name currency and whether the figure is per pair or for the whole order.
High-end, mid-range, budget or undecided describes documentation depth and packing support. Those labels are buying notes, not audited factory grades, and no existing quotation is required to submit. If a style arrives without millimetre size, comparison waits until specification, quantity and destination sit on the same line.
Anti-reflective coating, polarization and safety marking stay outside the pair price unless the supplier writes them into the computer glasses line. Sample approval of fit can be required before bulk; that path should be named so coating trials are not hidden inside a unit price.
Send the procurement requirement
The same backend fields as the compact inquiry dialog are used here. The dialog is a short modal. This page carries the information column and a full form, so the two layouts stay distinct.
Include product specification, quantity, destination and expected delivery or lead time. Drawings can be described after the first reply; the form has no upload field. Handling starts after the written brief is received.