1. Requestor Info

Full Name *

Title / Position *

Agency / Organization Name *

Department / Division *

Email *

Phone *

2. Inquiry Type

What do you need help with? *

3. Procurement Info

State of Procurement *

Purchasing Entity Type *

Is this purchase being considered under NASPO?

Yes

No

Not Sure

Is this related to another cooperative contract?

Yes

No

Not Sure

Contract Vehicle / Reference Number *

4. Service Need

What service category are you seeking? *

Pickup City / State *

Delivery City / State *

Estimated service frequency

5. Project Details

Estimated start timeline *

Estimated monthly volume *

Estimated contract or opportunity size *

Number of stops, pallets, routes, or service units

6. Compliance Requirements

Do you require any of the following?

This section matters because it helps IBS show differentiators without a back-and-forth email chain.

7. Request Details

Please describe your need

Include any relevant information such as agency requirements, desired service model, locations, volume, timeline, compliance expectations, and whether you are seeking pricing, capabilities, or ordering guidance.

8. File Upload

Upload RFQ / RFP / Scope / Bid Document

PDF, PNG, JPEG, JPG, DOCX, DOC, XLSX, XLS or CSV ( max 10 Files )If you have procurement documents or a scope of work, our team can request them after form submission.