Procurement desk
Eyeglass Lenses Sourcing
Independent sourcing partner. Published contacts in site configuration are empty, so no street, phone roster, social handle or office pin is invented. Follow-up uses the work email entered on the form after the brief is readable.
What to prepare
Address
No public street is published on this build. State the ship-to US state or postal code inside the requirement so freight scope can be quoted.
Email and phone
Use the work email and optional phone fields on the form. We reply on that channel after the written brief is complete.
Hours
Handling starts after the brief is received. This desk does not advertise a service-level hour or a countdown offer.
Write lens design or index; material; coating status; quantity by pair; destination; and any marking to confirm. Optional target budget should name currency and whether the figure is per pair or for the whole order.
High-end, mid-range, budget or undecided describes documentation depth and packing support. Those labels are buying notes, not audited factory grades, and no existing quotation is required to submit.
If a style arrives without refractive index, material or coating status, comparison waits until those fields sit beside quantity and destination. Anti-reflective coating, polarization and photochromic layers stay outside the pair price unless the supplier writes them into the eyeglass lenses line. Sample approval of fit or power can be required before bulk; that path should be named so coating trials are not hidden inside a unit price.
Send the procurement requirement
The same backend fields as the compact inquiry dialog are used here. The dialog is a short modal. This page carries the information column and a full form on a dark accent split, so the two layouts stay distinct.
Include product specification, quantity, destination and expected delivery or lead time. Drawings can be described after the first reply; the form has no upload field.