Cintra buys across MRO, packaging, janitorial, electrical, safety, and IT hardware for a growing base of commercial and public-sector buyers. Join the supply network and incoming demand gets matched to your line card, with your quote drafted from your own price file and history. You approve it or adjust it. That is the whole job.
A price list, catalog export, or spreadsheet is enough to start. We keep it current together on a cadence that fits how your pricing moves.
When our demand matches your coverage, we draft your quote from your own pricing and terms, with exact matches and proposed equivalents clearly separated.
One tap from your inbox to approve or adjust. On award you receive a purchase order from Cintra Supply LLC, one creditworthy account instead of many unknown buyers.
Adjust a drafted quote and we learn why. Over time the drafts need fewer touches, and when you are ready, standing rules can auto-accept inside limits you set, categories, margins, and quantities you define. Your inventory starts winning orders at machine speed while you stay in control of the rules.
Quotes come from your price file, your history with us, and your stated terms. Never from guesses, and every line shows its source.
No quote goes out and no PO lands without your approval, until you choose to set standing rules.
Card at PO or agreed terms. One account, one AR relationship, predictable payment.
Cintra is the buyer on the PO, reselling to our own customers. You never hand over your customer list, and we never contact your direct accounts.
Looking for the reverse, help quoting your own customers' RFQs? That is our overflow desk for distributors. Both programs can run side by side.
Send your line card and a price file, or just tell us your categories and coverage. We will confirm fit, agree the working rules, and route you the first matching request with the quote drafted for your approval.
