Know what you’re buying.
Know what comes next.
Start with a reviewed quote. Pricing, availability, configurations, shipping, taxes and applicable terms are confirmed before an order is accepted.
Pricing & availability
Items requiring price or availability confirmation follow a quote request. Sending a sourcing inquiry does not place an order or collect a payment.
Condition & coverage
New, Manufacturer Refurbished, Seller Refurbished, Open Box and Used are distinct conditions. Review the exact configuration, coverage and return terms supplied with your proposal.
Delivery & implementation
Include site locations, receiving needs and installation requirements in your request. Confirm lead times and the responsibilities for each stage before relying on a delivery plan.
Frequently asked questions
Can I request an item that is not listed?
Yes. Add a manufacturer part number, product description or requirement to your quote list. Benchmark will review the sourcing options with you.
Can I ask about refurbished or open-box equipment?
Yes. Choose a preferred condition and describe the configuration you need. Condition, grading, warranty and availability must be confirmed for the specific offer.
How are shipping, taxes and payment terms handled?
The reviewed proposal and applicable purchasing terms will state these details. A website inquiry does not establish a shipping charge, tax exemption, credit line or payment arrangement.
Where can I request order or account help?
Use the contact form with your reference number, or call 877-327-6106. Do not include payment card information in a message.