Keep brand, reference number and machine information on every line of a combined request. Identical numbers from different brands may refer to different parts.

Discuss whether to wait for all lines or split urgent items. The written quotation should explain packing, collection points, readiness dates and the effect of a missing item on freight and delivery.

Before requesting a quotation

Part numbers, quantities, destination and photos of the unit nameplate and old part.

Catalog references support identification. Availability, manufacturer and compatibility are confirmed for each quotation.

Discuss your parts list

Prepare a reviewable request

Download the blank parts-list template (CSV, English). Keep one line per item and retain the reference brand, complete number, quantity and unit. Leave unknown fields blank and attach the relevant label or nameplate photo.

Keep request line numbers unchanged when combining brands. Mark urgent lines and whether partial shipment is acceptable; record each proposed substitution separately. A shared numeric reference does not establish that two brands use the same part.

Related preparation guides

Preparing a multi-brand list

Sourcing and quotation steps

Illustrative request review

Demonstration only — not a customer case, actual quotation or confirmation of availability.

Scroll horizontally to view all columns.

StageExample
Information receivedLine 01 requests two pieces under one reference brand; line 02 uses the same written number under another brand.
Still unresolvedThe second line has no equipment identity or supporting photo.
Next stepKeep two separate lines and request evidence for line 02. Do not merge quantities or substitute one brand reference for the other merely because the written numbers match.
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