How to Order
Most orders here start as a quote, not a checkout. Send part numbers and quantities and we will come back with pricing, confirmed availability and a ship date.
1. Send us the parts list
Part numbers and quantities are enough to start. Useful extras, if you have them: the date you need it, the ship-to ZIP code, and whether the order is tax exempt or going on a purchase order.
You can paste a bill of materials straight into the quote form, email sales@multioculus.com, or call 310-360-1245.
Do not have the part number? Describe what the site needs and we will work it out.
2. We confirm availability before we quote
We check live distributor stock rather than quoting from a stale list. If an item is on back order or end-of-life, we tell you and propose the current replacement.
Seeing out of stock on a product page does not mean we cannot get it. That figure is our own on-hand inventory. Use Request availability on the page and we will check what distribution is holding.
3. Purchase orders and tax exemption
- Purchase orders are welcome from government, education, healthcare and enterprise buyers.
- Tax-exempt orders are handled. Send your exemption certificate with the order and we will apply it before invoicing.
- W-9, references and supplier onboarding paperwork on request.
- Payment terms and methods are confirmed on your quote.
4. Volume and project pricing
List price is the starting point, not the answer. Tell us the quantity and what the project is, and we will price it properly. Multi-site rollouts, standing requirements and public-sector work are all worth a conversation.
Shipping, returns and terms
Freight is quoted per order, since it depends on weight, destination and how fast you need it. Tell us if you need a specific service level, a delivery appointment or a liftgate.
See our refund policy and terms of service for returns and order terms.
Ready when you are
Or call 310-360-1245.