Calculate Your Savings

What product line(s) is currently under consideration (select all that apply)
  • Commercial Print
  • Promotional Products
  • Corporate Stationery
  • Operational Print

What is your total annual expenditure for the product line(s), listed above?
  • 50,001-100,000
  • 100,001-250,000
  • 250,001-500,000
  • >500,000

What is your method of purchasing?
  • Multiple products on one contract
  • Individual contracts with multiple vendors
  • Individual purchase orders with multiple vendors and interval quoting
  • Individual purchase orders with multiple vendors quoted on a per order basis

What percentage of your product line(s) is rush ordered?
  • 0-10%
  • 11-20%
  • 21-30%
  • 31-40%
  • >40%

What percentage of your annual purchases become obsolete?
  • 0-10%
  • 11-20%
  • 21-30%
  • 31-40%
  • >40%

What is your method of inventory control for the product line(s)?
  • Inventory control not required, purchases ship direct, and are based on
    user requests or prior purchase history
  • Maintained on vendor system as part of the product cost
  • Maintained on vendor system in addition to product cost
  • Maintained on a third party (distribution/fulfillment company) system
    charges in addition to product cost
  • Maintained internally with corporate resources

What is your method of warehousing for the product line(s)?
  • Warehousing not required, purchases ship direct
  • Maintained at vendor’s facility as part of the product cost
  • Maintained at vendor’s facility in addition to product cost
  • Maintained within the using department
  • Maintained by a third party (distribution/fulfillment company) facility with
    charges in addition to product cost
  • Maintained in a central corporate distribution facility with internal resources

What is your method of releasing inventory items and pre-approved shopping list items?
  • Inventory release not required, products ship direct to user
  • Users are online with vendor
  • Users are online with third party (distribution/fulfillment company)
  • Users contact vendor by fax, phone, or paper requisition
  • Users contact third party (distribution/fulfillment company) by
    fax, phone, or paper requisition
  • Users are online with a central corporate distribution facility
  • Users contact a central corporate distribution facility by
    fax, phone, or paper requisition

What is your method of paying invoices?
  • P-Card
  • Combined product lines summary billed with cost allocation by
    more than one vendor
  • Individual product lines summary billed with cost allocation by
    individual vendors
  • Transaction based billing with each transaction on separate invoice


Estimated Percentage Savings: