By Arizona Supply Brokers · Updated November 10, 2026
01
Start with the supplies you already use
Choose a few items you reorder consistently. Record the product code or specification, the usable units in a case and your approximate monthly usage. A rough estimate is enough to ask for help; an actual order needs a confirmed quantity.
02
Choose a delivery pattern that fits storage
Compare weekly, twice-monthly and monthly options using the supplier’s actual minimums and delivery charges. Smaller deliveries may free up space but add charges. Larger deliveries can create extra stock and a higher cash requirement. Check receiving hours and access at each location.
03
Agree on who places the next order
A reminder, a standing order and an automatically released order are different arrangements. Identify who approves quantities, the order cutoff, how changes are confirmed and how to pause. Do not assume a previous order authorizes a new one.
04
Decide what happens when something changes
Ask how long the price is valid and how price changes are communicated. Specify whether alternatives require approval, whether partial deliveries are acceptable and who handles shortages, damaged products or missed deliveries.
05
Make the broker compensation explicit
If a broker fee or supplier commission applies, record its amount or formula, payer, due date and whether it applies to repeat orders. Include an extra buyer-paid fee in the buyer’s cost comparison. Keep supplier-paid compensation distinct from additional charges to the buyer.