HOW IT WORKS

A Clearer Way to Manage Organizational Purchasing.

From account setup to ongoing support, we make ordering essential products straightforward, responsive and built around your organization.

OUR PROCESS

Four Steps to a Better Supply Experience.

Share information about your business, locations, departments, purchasing needs and preferred ordering process.

Select the purchasing option that works for your organization, including credit card, prepaid ordering or approved payment terms.

Our team reviews your information, confirms your account details and prepares your purchasing access.

Receive your approved ordering access and begin purchasing with support from the Unity Business Supply team.

Product assistance

Order support

Account updates

Multi-location coordination

Purchasing-contact management

Reordering assistance

Coordinate deliveries across all your sites from a single account.

Designate who can place orders on behalf of your organization.

Assign purchasing access by department or team.

Keep billing and purchasing contacts organized and separate.

Attach PO numbers to orders for your internal tracking.

Choose the payment method that fits your organization's process.