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Non Profit Purchasing Program

PHONE: 516-569-0987    FAX: 516-569-0453

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Why Non Profit Purchasing is different:

 

1) Automatically separate invoices of food and non food items to help reimbursement

from different funding sources.

 

2) Fax or email a copy of invoice before delivery to keep with budgetary restraints and

check for accuracy.

 

3) Weekly pricing faxed Monday morning with specials.

 

4) Ability to put a monthly spending limit on any site to keep within agency guidelines.

 

5) Customized billing to suit your agency’s needs.

 

6)  Usage reports done monthly, quarterly and yearly.

 

7) Customized order guides in excel format and online ordering available.

 

8) Weekly and monthly specials to help with new menu ideas.

 

9) We negotiate with the manufacturers to get stable pricing offered to the Health Care Industry and tie that into the Non Profit Trade.

 

10) We have negotiated and streamline rebate opportunities from the manufacturers.