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Plan a bulk neodymium magnet inquiry

Prepare a business purchase request for a project quantity, several part references or repeat requirements. State the quantity for each specification and the delivery plan you want to discuss.

Existing part or specification

Identify the part using a drawing, supplier reference or current specification. Keep each distinct part on its own line so quantities and requirements remain clear.

Identify the magnet shape

A drawing-based requirement

Include the drawing revision and highlight changes from any previous part. If the design is still open, describe the application and the questions to resolve.

Prepare a custom requirement

Keep quantities tied to each part

A total quantity alone can hide several specifications. Separate part quantities, samples and planned deliveries.

Information for a business or wholesale inquiry
InputWhat to provide
Part referenceOne line per drawing or part, with revision, dimensions, units and known grade, finish and magnetization.
Quantity per itemRequired quantity for each specification and its unit. List sample needs separately.
Batch planOne delivery or several releases, quantities for each release and desired dates.
Repeat requirementsExpected frequency and estimated usage, if known; state what is forecast and what is confirmed.
Packing and identificationRequested separation, labels, part references and packing requirements.
Acceptance and recordsCritical requirements, sample checks and product or inspection documents you need discussed.
Destination and timingDelivery destination, target dates and any constraints that need confirmation.

Open the bulk inquiry checklist

Agree the conditions for the order

Minimum quantities, sample arrangements, packing, documents, payment and delivery conditions need confirmation for your specific requirement. State the terms you need to discuss.

For repeat requirements, ask how specification changes, release quantities and delivery dates will be confirmed. A forecast does not establish reserved stock or a delivery agreement.

Check quotation comparison points

Before deciding to proceed

  • Match the quote to the correct part references and revisions.
  • Check quantities, any minimum order and sample conditions.
  • Confirm included charges, currency, validity and payment terms.
  • Confirm batch releases, destination and delivery conditions.
Prepare a bulk inquiry

Discuss your business purchase requirement

Bring the part list, quantities and target delivery plan. Send drawings with your email.

Prepare an inquiry