Bulk Order
Use our bulk order form to speed up large orders.
IMPORTANT: When uploading bulk orders, ensure your file has:
- Product code column titled 'SKU'
- Quantity column titled 'Qty' or 'Quantity'
This ensures your data syncs and imports correctly with our system.
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| SKU/UPC | Product | Indicator | Quantity | Price | Notes | Remove/Restore Items |
|---|
Quick Order: Multi-Line or File Upload
Multi-line. Easily add your products with quantities pasting from a spreadsheet:
- Each product identifier (SKU or UPC) with quantity should be on a new line or separated by a comma (,) or a semicolon (;).
- Separate product identifiers (SKU or UPC) from quantity using either a space or a tab.
Example:
SKU123 10
SKU456 20
File Upload. If you’re uploading a CSV or XLSX, the file should include at least two columns – one for product code (SKU or UPC) and one for quantity. Accepted column names not case-sensitive, not space-sensitive:
- for SKU: SKU, Part Number, Article Number, Part Number Description, Mfr No., Supplier Item Code, Product Code, Supplier Item Code, Supplier Code, Supplier SKU
- for UPC: UPC, Barcode, EAN, GTIN
- for Quantity: Quantity, Qty, Ord, Pack Qty
Quantities must be whole numbers only. When searching for products, prioritize using the selected identifier (SKU or UPC). If no matches are found, the other identifier will be searched instead.