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Workflow
One RFQ, matched vendor responses, and uncovered items kept in a sourcing queue. Here's how the flow works.

Search the public catalog — each listed model has one canonical page, no matter how many vendors list it. Filters cover manufacturer, modality, condition, and price.
Browse products →Add the models you need to a single RFQ. One request routes each item to matching approved vendors, while uncovered items stay queued for sourcing. A matched vendor sees the RFQ and its buyer label so it can respond; unrelated vendors do not receive it.
Quote cart →Vendors can reply with price, lead time, condition, and warranty. Available responses appear side by side on one page. Accept one or more; vendors handle fulfillment directly.
Buyer dashboard →Browse the catalog of approved canonical products, add models to your quote request, and submit once. Vendor responses come back through the buyer dashboard.