Account pricing
Company-level pricing through Shopify B2B catalogs and negotiated quotes.
Available nowTCB ENTERPRISE PROCUREMENT
TCB Enterprise Procurement for Larger Institutions.
Purchase orders, tax-exempt accounts, net terms, approval-ready quoting, multi-location support, and punchout readiness — built for buyers who cannot rely on ordinary ecommerce checkout alone.
PO & net termsInstitutional purchasing paths
Tax-exempt readyCertificate review workflow
Multi-locationFacility and ZIP intake
Punchout-readyEnterprise program pathway
Capabilities
Everything larger buyers need to purchase with confidence
Larger institutions often require purchase orders, vendor documents, approval workflows, and procurement-system integration. Vecur Enterprise Procurement is TCB’s program for those buyers.
Approval workflows
Quote and PO review with your purchasing team before order conversion.
Available nowPurchase orders
PO-friendly quoting and order handoff for institutional buyers.
Available nowNet terms
Commercial payment terms for qualified accounts — request during onboarding.
Available nowQuote conversion
Convert equipment quotes into draft orders and company purchases.
Available nowTax-exempt accounts
Submit resale or tax-exempt certificates for business purchasing setup.
Available nowMulti-location customers
Capture facility count, shipping ZIPs, and dock/liftgate needs up front.
Available nowPunchout readiness
Program pathway for Coupa, Ariba, and similar ERP punchout integrations.
Enterprise programContract catalogs
Entitled product sets for contracted accounts (Shopify catalogs + Vecur).
Enterprise programInvoice & payment portal
Invoicing terms and future customer portal for AR reconciliation.
Enterprise programHow it works
From inquiry to purchasing account
Inquire
Tell us your procurement system, locations, and whether you need PO, net terms, or punchout.
Documents
Share W-9, insurance (COI), and tax-exempt / resale certificates as required.
Account setup
We configure pricing, payment terms, and catalog access for your organization.
Buy with controls
Purchase via quote/PO today — punchout and portal as your enterprise program expands.
Documents
What to prepare
- W-9 for vendor onboarding
- Certificate of insurance (COI)
- Resale or tax-exempt certificate when applicable
- Legal entity name and billing address
- Procurement system name (Coupa, Ariba, Workday, other)
- Estimated annual spend and number of locations
Related:
FAQ
Common questions
Can we buy with a purchase order?
Yes. Request procurement onboarding or a B2B quote and include your PO requirements. Our team will confirm process and terms before fulfillment.
Do you support tax-exempt purchasing?
Yes for qualified accounts. Submit your certificate details through the contact form (topic: procurement or B2B quote) and we will review before tax-exempt orders are processed.
Is punchout available today?
Punchout is part of the Vecur Enterprise program pathway. Tell us your ERP (Coupa, Ariba, etc.) on the onboarding form so we can evaluate a pilot. Live cXML/OCI requires approved middleware — we do not claim a fake live punchout.
Can we get net terms?
Qualified commercial accounts may receive payment terms. Request terms during onboarding; approval depends on credit review.
Ready to set up institutional purchasing?
Start procurement onboarding with your locations, documents, and system requirements. Our team responds during business hours.
Need a commercial or government quote?
Use the Quote Center for equipment pricing, or upload an RFQ/SOW. Procurement onboarding above stays the path for POs, net terms, and punchout.