Only this pageAll pages
Powered by GitBook
1 of 91

Suppliers

Loading...

SUPPLIERS

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Supplier Documentation

Fairmarkit is the intelligent sourcing platform that empowers organizations to more efficiently purchase the goods and services they need. By equipping procurement and supply-chain teams with automation and data, Fairmarkit promotes competitive bidding while reducing manual work within existing processes.

Jump right in

Events

Event types
Manage collaborators
Communicate with buyers

Auctions

English (classic) auction
Dutch auction
Japanese auction

Popular Links

Marketplace (Suppliers)
Respond to an event
Administration

Reassign an event

Note: Only Admins can reassign events.

1
  1. From the events list, click the actions button, and then select Reassign. A confirmation message displays.

2

Select the user you want to reassign the event to.

3

Click Confirm.

How do I stay updated on my events?

As you work on events, you'll receive notifications and emails to keep you updated on events and with any communication from buyers.

Notification settings: From the Notification settings screen, you can select the type of emails or notifications that you want to receive from Fairmarkit. See:

Notifications

View your events

As an Admin, you can manage, access, and reassign your events and any events assigned to your colleagues to your company. You can switch your events list between showing only your events and showing all events you have access to view.

  • Click the My events option to toggle between your events and all events you have access to view.

Event status (Suppliers)

As you respond, events will move through different statuses. In each status, there will be different available actions.

Bid Now / Respond Now

All events that you have not responded to yet.

Request for proposal (RFP)

Buyers submit a request for proposal (RFP) to request binding pricing and validate capabilities and approach from you for a project. The event contains questions, allowing you to outline your available goods and services and provide pricing and details in line with the buyer's project.

Edit a response

Once you've submitted a response, you can reopen and edit your response until the event closes.

1

Open the event.

2

Click the Edit Bid button.

3

Edit your response as needed.
4

Click Resubmit.

Overview (video)
Respond to event
Review an awarded event
Submitted

Events that you have submitted a response to that have not yet closed. Your response to these events can still be updated.

Waiting for Award

Closed events that the buyer still needs to award.

Won / Awarded

Events fully or partially awarded to you.

Lost

Events that you responded to that were awarded to another supplier.

No Bid / Declined

Events where you declined to send a response.

All

All events in all statuses and response types. If you did not submitted a response to an event and it is closed, awarded, or canceled, you can view it from this list.

Events

With Fairmarkit, buyers will send you event invitations, asking you for information or pricing on goods and services they need to purchase. Events include requests for information, requests for proposal, requests for quote, and reverse auctions. Additionally, buyers can share events on the Marketplace, and you can respond if you can source their needs.

Event Types

Manage your events (RFQ)

Manage your events (auctions, RFP, RFI)

Manage your team's events

Manage Collaborators

Respond to an event

Communicate with buyers

Awarded events

Request for quote (RFQ)

Buyers submit a request for quote (RFQ) to obtain pricing and availability for clearly defined goods and services. The event contains lines, allowing you to provide pricing, availability, and delivery information.

Overview (video)

Respond to event

Review awarded event

Request for information (RFI)

Buyers submit a request for information (RFI) to gather information, not specific pricing, from potential suppliers for a project. Buyers typically submit a request for information event before creating a request for proposal event to obtain initial details for a project. The event contains questions, allowing you to outline your available goods and services and provide details in line with the buyer's project.

Respond to an eventEvent status (Suppliers)

When working on events, you can add comments to ask questions and communicate with the event's buyer about the event. You'll receive a notification when you receive a message, or a comment is added to an event

See: Notifications (suppliers)

Emails

As events move through Fairmarkit, you'll receive emails to update you on edits, messages, changed close dates, awarding, and other event activities.

See: Emails (suppliers)

Notification settings (suppliers)

Event types

With Fairmarkit, buyers will send you event invitations, asking you for information or pricing on goods and services they need to purchase. Events include requests for information, requests for proposal, requests for quote, and reverse auctions. Additionally, buyers can share events on the Marketplace, and you can respond if you can source their needs.

Event types

Request for information (RFI)

Buyers submit a request for information (RFI) to gather information, not specific pricing, from potential suppliers for a project. Buyers typically submit a request for information event before creating a request for proposal event to obtain initial details for a project. The event contains questions, allowing you to outline your available goods and services and provide details in line with the buyer's project.

See:

Request for proposal (RFP)

Buyers submit a request for proposal (RFP) to request binding pricing and validate capabilities and approach from you for a project. The event contains questions, allowing you to outline your available goods and services and provide pricing and details in line with the buyer's project.

See:

Request for quote (RFQ)

Buyers submit a request for quote (RFQ) to obtain pricing and availability for clearly defined goods and services. The event contains lines, allowing you to provide pricing, availability, and delivery information.

See:

Auctions

Auctions allow you to compete for business by submitting bids in real time. The auction format determines how prices change throughout the event. Depending on the type, prices may increase, decrease, or stay flexible as you and other participants place bids.

Each auction includes line items where you’ll provide pricing, availability, and delivery details. Auctions allow you to submit multiple bids or accept auction prices during the event to stay competitive. You can manage and respond to auction events from the RFQ events list.

See:

Respond to an event

Once you've accessed an event, you can review and respond. The buyer sets a Close Date for each event, and you can only respond until the event closes.

Respond by event type

When you're ready to respond, you'll need to complete the required fields and then submit your response. Depending on the type of event, the required fields and steps may vary. For example, on a request for quote event, you'll need to enter the quote number, delivery days, and unit price for the requested goods or services.

For more information on how to respond to each event type, see:

Additional response options

Non-disclosure agreements (NDAs)

Some buyers may require that you sign a non-disclosure agreement before you can review the details of a request for proposal (RFP) or request for information (RFI) event.

How can I tell if an event requires an NDA?

Events requiring an NDA are marked in the following ways:

  • Events list: An NDA Required label displays on the events.

  • Event: An NDA Required label displays on the event header.

How do I agree to the NDA?

1

Open the event. The event overview page displays.

2

Click Start your proposal. If the event requires an NDA, the signing screen displays.

3

Click I Agree. The event displays, and an agreement timestamp is added.

Can I print the NDA?

1

Open the event.

The event overview page displays.

2

Click Start your proposal. If the event requires an NDA, the signing screen displays.

3

Change quantity

When responding to an event, if you have less than the requested amount, you can now change the quantity of the line item and respond with the quantity you have available.

Change response quantity

1

For a line, click the Change quantity button (next to the QTY amount). The Change quantity window displays.

2

Enter the New Quantity. The value must be lower than the buyer's requested quantity.

3

In Reason for changing quantity, provide a description of why you are responding to a lower quantity.

4

Click Change. The Quantity is updated, and the line it marked as updated.

Supplier response FAQ

How long do I have to respond to an invitation?

Buyers designate an open period for events, so you must respond before the event closes. Your email invitation to the event and the response page include a timer with the amount of time left to respond. Note that buyers can close an event earlier for various reasons.

How do I submit a response?

Depending on the type of event, the required fields and steps may vary. But generally, after you review and decide to respond to an event, you will need to complete any required fields and submit your response.

See:

What if I have questions for the buyer?

With Fairmarkit, you no longer need to keep track of communications with buyers in your inbox. Throughout the sourcing process, you can quickly and conveniently track all event communication within Fairmarkit. While responding to an event, you can add comments, notes, and files to communicate better with buyers.

See:

What if I want to respond but need more time?

If you want to respond to an event but need more time, click the I'm Interested button. This option lets the buyer know that you're interested in the event.

This button is available on the response page for request for quote and reverse action events and on the welcome page for request for proposal and request for information events.

How do I decline a line item or an event?

You can decline a single line item or an entire event if you cannot provide the requested items or services. If you decline the entire event, you can explain why, such as being out of stock or not carrying the particular items. By providing a reason, you help improve Fairmarkit's supplier recommendations, allowing us better to recommend you as a potential supplier for future events.

See:

Can I edit my response once submitted?

Once you've submitted a response, you can edit it until the event closes. Open the event, and click the Edit Bid button to edit and resubmit your response

Still have questions?

Get in touch with our Supplier team at .

Auctions

Auctions allow you to compete for business by submitting bids in real time. The auction format determines how prices change throughout the event. Depending on the type, prices may increase, decrease, or stay flexible as you and other participants place bids.

Each auction includes line items where you’ll provide pricing, availability, and delivery details. Auctions allow you to submit multiple bids or accept auction prices during the event to stay competitive. You can manage and respond to auction events from the RFQ events list.

Auction types

Dutch auction

In a Dutch auction, the price starts low and increases automatically at set intervals. The first participant to accept wins the auction. Stay focused and act quickly to secure the event.

See:

English (classic) auction

In an English (classic) auction, you compete by submitting lower bids throughout the event. If your bid is the lowest at the end, you win. This is the original reverse auction format.

See:

Japanese auction

In a Japanese auction, the price starts high and drops in increments. At each price drop, you’ll decide whether to stay or leave. If you stay and all other participants drop out, you win the auction. If you leave or don’t respond in time, you’ll be removed from the event. Be prepared to act decisively.

See:

Review an RFI event

After you've submitted your response, you can edit your response until the event's Close date. Request for information events are not awarded, but reviewed by buyers, and you can review their event status.

Review event status

You can track the event status from your events list.

In review

Closed events that the buyer is currently reviewing.

Completed

Closed events that the buyer has finished reviewing.

Add additional quantities

When a buyer creates an event, they can optionally allow you to respond with prices for different quantities of an item to ensure they receive the best possible pricing.

Add additional quantities

1

For a line, click the Add additional quantities button or click the more button and select the Add additional quantities option. The Add additional quantities window displays.

2

For each quantity, add the Unit Price.

3

Click Add.

Update additional quantities

1

For a line, click the Edit additional quantities button or click the more button and select the Edit additional quantities option. The Add additional quantities window displays.

2

For each quantity, update the Unit Price.

3

request for proposal overview (video)

The Supplier request for proposal overview is a quick, step-by-step video to help you, as a supplier, respond to a request for proposal (RFP) event in Fairmarkit. It walks you through the essential steps of the process, making it easier for you to enter and submit your response.

Terms & conditions

Some buyers may require that you sign terms and conditions before you can review the details of a request for quote (RFQ) and reverse auction events.

How can I tell if an event has terms and conditions?

When you open the event, you will be directed to a Terms and Conditions page.

How do I agree to the terms & conditions?

1

Open the event. The Terms and Conditions page displays.

2

Click I Agree. The event displays, and an agreement timestamp is added.

Can I print the terms & conditions?

1

Open the event. The event overview page displays.

2

Click Print T&C. A text-only version of the NDA displays, and you can select a printer.

Register as a supplier

Register as a supplier

With Fairmarkit's Supplier Portal, you can easily access new opportunities, shorten the time to new business, and more efficiently manage your existing relationships with customers. With your Fairmarkit profile, you can also respond to event invitations from buyers and events in the Marketplace.

See: and .

Ready to register?

Supplier registration is free. Just complete the following:

1

Go to .

2

Enter your information, and then click Register as a Supplier. You'll receive an email confirming you want to create an account.

3

Follow the instructions to set up your password. Once complete, you're logged into Fairmarkit. Additionally, you'll receive an email confirming that your account was created.

How do I access an event?

How do I access an event?

As a supplier, buyers will invite you to participate in events. You can access events in the following ways:

Fairmarkit emails

When a buyer invites you to participate in an event, you will receive an email invitation. The email provides the time remaining to bid, a description of the goods or services required, and a link to respond. Click the link in the email to access the response page in Fairmarkit. Depending on the customer, you may not have to register to respond to a request for quote (RFQ) event. For request for proposal (RFP), request for information (RFI), and reverse auction (RA) events, you will need to

Communicate with buyers

With Fairmarkit, you no longer need to keep track of communications with buyers in your inbox. Throughout the sourcing process, you can quickly and conveniently track all event communication within Fairmarkit. While responding to an event, you can add comments, notes, and files to communicate better with buyers.

Event comments

While working on an event, comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see .

Decline an event

You can decline a single line item or an entire event if you cannot provide the requested items or services. If you decline the entire event, you can explain why, such as being out of stock or not carrying the particular items. By providing a reason, you help improve Fairmarkit's supplier recommendations, allowing us better to recommend you as a potential supplier for future events.

Decline a line

  • For a line item, click the Decline Quote button. The line is grayed out and will not be included in your response.

How do I respond to an event?

Once you've , you can review and respond. Depending on the type of event, the required fields and steps may vary. The buyer sets a Close Date for each event, and you can respond up to the Close Date.

1. Review the event

Buyers will provide you with general information about what they need and detailed line items or questions to gather information. At the top of the response screen, you can view the time before the event closes.

Respond to an English (classic) auction

You can find English auction events on the RFQ events list. the event to review the details and line items provided by the buyer.

Field descriptions:

Contact buyer: If you have questions for the buyer, see

Review an awarded RFP event

After you’ve submitted your response, it will be up to the buyer to award the request for proposal event. You can until the event's Close Date. If a buyer awards your response, you will receive an email alert (depending on their company configuration), and the event will move to Awarded status.

Review event status

You can track the from your .

request for quote overview (video)

The Supplier request for quote overview is a quick, step-by-step video to help you, as a supplier, respond to a request for quote (RFQ) event in Fairmarkit. It walks you through the essential steps of the process, making it easier for you to enter and submit your response.

Add an alternative

When a buyer creates an event, they can optionally allow you to respond with alternatives. When available, you can add or more alternative items or services and then provide details and pricing for each. For example, you may want to provide alternative goods or provide buyers with alternative service offerings, such as different contractors, providing separate resumes, rates, and details for each. Up to 150 alternatives can be added for an event.

Add an alternative item

You can add up to 150 alternatives on an event.

1

Finalize your bid

Finalize your bid on a Japanese auction

After accepting the auction price, you’ll need to finalize your bid by distributing the auction price across the line items. Your auction will be available from the Bid Now tab on the Events list until you finalize it, and then it moves to the Submitted tab.

English (classic) auction

In an English (classic) auction, you compete by submitting lower bids throughout the event. If your bid is the lowest at the end, you win. This is the original reverse auction format.

Contact buyer: If you have questions for the buyer, see

How to respond to an English (classic) auction

Review awarded English auction events

After you’ve submitted your response, it will be up to the buyer to award the event. You canuntil the event's Close Date. If a buyer awards your response, you will receive an email alert (depending on their company configuration), and the event will move to Won status.

Review event status

You can track the from your (auctions are available on the RFQ list).

Marketplace category filter

The Marketplace category filter allows you to choose which event categories you want to see. You can also set your default categories, and Admins can establish default categories for your company.

Add a category filter

1

From the Marketplace screen, click Edit category filter. The Edit category filter window displays.

2
Change quantity
  • Convert a UOM

  • Answer questions

  • Edit a response

  • Decline an event

  • Attachments

  • Multi-round events

  • View event details with SSO login

  • Request for quote (RFQ)
    Request for proposal (RFP)
    Request for information (RFI)
    Auctions
    Non-disclosure agreements (NDAs)
    Terms & conditions
    Add an alternative
    Add additional quantities
    Click Print NDA. A text-only version of the NDA displays, and you can select a printer.
    Dutch auction
    English (classic) auction
    Japanese auction
    Click Update.
    Request for information (RFI)
    Request for proposal (RFP)
    Request for quote (RFQ)
    Auctions
    How do I respond to an event?
    Communicate with buyers
    Decline an event
    [email protected]
    first.

    Fairmarkit supplier portal

    By registering on the Fairmarkit Supplier Portal, you can manage your list of events, track response outcomes, complete your supplier profile, and respond to public marketplace events. From the event list, click an event to access the response page.

    Marketplace

    By registering on the Fairmarkit Supplier Portal, you can access the Fairmarkit Marketplace, where you can respond to events from all Fairmarkit customers. You can respond without a direct invitation from the buyer. From the Marketplace list, click an event to access the response page

    register with Fairmarkit
    Notes and files

    While responding to events, you can add notes and files on the event level and comments and attachments on the line level to communicate your response better.

    Events

    On the event level, you can add additional information in the following ways:

    • Notes for buyer: Add additional information and communication (up to 4,000 characters) about your event response for the buyer.

    • Files: Click Add Files to attach files to share with the buyer. Files can be up to 100MB, and the File name cannot be longer than 255 characters. See Attachments for more information.

    Lines

    On the line level, click the more button and select the Add additional info option to enter the following:

    • Comments: Enter any comments (up to 1,000 characters) about the line item.

    • Attachments: Click Add Files to add attachments specific to the line item. Multiple attachments can be added. Files can be up to 100MB, and the File name cannot be longer than 255 characters Click the remove button to delete an attachment. See Attachments for more information.

    Clarifications

    After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.

    Event comments

    Respond to a declined line

    • For a declined line item, click the Quote button. The line is reactivated, and you can provide a response.

    Decline an event

    Decline via email: You can also decline an event directly from your invitation email.

    1

    Click the Decline button. Depending on the type of event, the Decline button may be at the bottom of the screen (RFQ) or on the start page (RFI and RFP). The Decline page displays.

    2

    Select the reason you are not responding to the event. You may be asked additional questions to help improve the events you're invited to in the future.

    3

    Click Decline Quote.

    Respond to a declined event

    If you have declined to respond to an event but change your mind, you can access the event from the No Bid tab on your events list. When you open the event, a declined banner displays; click the Edit Response button to edit the event and send a response to the buyer.

    Contact buyer: If you have questions for the buyer , see Communicate with buyers

    2. Enter your response

    When you're ready to respond, complete the required fields. For example, on a request for quote event, you'll need to enter the quote number, delivery days, and unit price for the requested goods or services. On line items or in the Additional Info for Buyer area, you can add notes or comments and attach files for the buyer. In addition, you might need to agree to terms, agreements, or NDAs.

    Available fields: For a detailed list of fields and options for each event type, see Request for quote response - available fields, Request for proposal - available fields, or Request for information - available fields.

    3. Submit your response

    When your response is complete, click the Submit button at the bottom of the page. You can edit your response until the event's Close Date.

    4. Review awarded events

    Now that you’ve submitted your response, it will be up to the buyer to award the event. If a buyer awards your response, you will receive an email alert (depending on your company configuration) and the event with move to Won or Awarded status (depending on the event type). You can track the event status from your events list, and once awarded you can add tracking information to the event.

    accessed an event

    Step 1: Enter response information

    In the Request for Quote section, fill in the required fields:

    • Supplier quote number

    • Valid for

    • Currency

    • Shipping / Shipping Cost

    Step 2: Respond to each line item

    Enter values for the required fields for each line item:

    • Delivery days

    • Unit price

    Step 3: Submit your response

    When your response is complete, click Submit Quote at the bottom of the page. Bids cannot be edited, but you can submit new bids until the auction closes.

    What's next?

    Monitor your bid ranking and adjust your pricing until the auction closes.

    See Compare and adjust bid.

    Open
    See English (classic) auction response - available fields
    Communicate with buyers.
    Waiting for Award

    Closed events that the buyer still needs to award.

    Awarded

    Events fully or partially awarded to you.

    Lost

    Events that you responded to that were awarded to another supplier.

    Review awarded events

    Open the Request for Proposal List, select the Awarded tab, and select the event, and then click View your proposal. When an event or event line items are awarded, they are marked in the following ways:

    • Awarded banner: A purple banner displays at the top of the page, letting you know your response was awarded.

    • Awarded labels: A label displays for each awarded line item.

    edit your response
    event status
    events list
    For a line item, click the Add Alternative button. The Add alternative item window displays.
    2

    Enter a descriptive Title for the alternative item. Optionally, you can provide the Manufacturer or a Part # for the item. Click Add.

    3

    To complete the response, enter the Delivery Days and Unit Price.

    Edit an alternative item

    1

    For an alternative line item, click Edit Alternative. The Add alternative item window displays.

    2

    Edit the details about the item, and then click Update. The item is updated.

    Delete an alternative item

    • For an alternative line item, click Delete Alternative. The alternative item is removed. If there are no other alternatives, the original item is marked for no response; if needed, click Quote to reactivate and respond to the original line item.

    Step 1: Distribute auction price

    Distribute the Total auction price across the line items. You’ll see this total in the totals area below the line items.

    • The line items Total must be equal to or less than the Total auction price.

    • If your total exceeds the agreed price, an error message will appear, and you won’t be able to submit your bid until it's corrected.

    Step 2: Complete auction

    Click Complete auction at the bottom of the screen.

    What next?

    The buyer will then review your response and finalize their decision. You can track the event status from your events list (auctions are available on the RFQ list).

    Bid on auction

    Open the auction, review the details, and submit your initial bid.

    Compare and adjust your bid

    Using the Reverse auction area on the response screen, monitor your ranking and adjust your bid to stay competitive.

    Review award

    After the auction closes, the buyer will review all bids and select a winner. You can track the event status from your events list (auctions are available on the RFQ list).

    Get started

    • Respond to an English (classic) auction

    • Compare and adjust bid

    • Review awarded English auction events

    Communicate with buyers.
    Waiting for Award

    Closed events that the buyer still needs to award.

    Won / Awarded

    Events fully or partially awarded to you.

    Lost

    Events that you responded to that were awarded to another supplier.

    Review awarded events

    Open the Request for Quote List, select the Won or Awarded tab, and then open an event. When an event or event line items are awarded, they are marked in the following ways:

    • Awarded banner: A purple banner displays at the top of the page, letting you know your response was awarded.

    • Awarded labels: A label displays for each awarded line item.

    Add tracking information

    1

    Open an event that was awarded to you.

    2

    On the awarded banner, click Upload Tracking Information. The tracking Information window displays.

    3

    Enter the Carrier and Tracking number. Multiple shipments can be added, as needed.

    4

    Click Save. The Shipment status is added to the event.

    submit a new bid
    event status
    events list

    Select the checkbox for all categories you want to filter by.

    3

    Click Apply.

    Set your default categories

    To save your category filter selections as your default, select your categories and click Set as default.

    Note: For Admin users, select Set as default & apply > Set as user default.

    Set default company categories

    If you want to save your category filter selections as your company's default, select your categories, and then select Set as default & apply > Set as company and user default. This option is available for Admin users only.

    Supplier Registration

    Awarded events

    After you’ve submitted your response, it will be up to the buyer to award the event. You can edit your response until the event's Close Date. If a buyer awards your response, you will receive an email alert (depending on their company configuration), and the event will move to Won or Awarded status (depending on the event type).

    Review event status

    You can track the event status from your events list.

    Waiting for Award

    Closed events that the buyer still needs to award.

    Won / Awarded

    Events fully or partially awarded to you.

    Lost

    Events that you responded to that were awarded to another supplier.

    Review awarded events

    Depending on the type of event, open the events list and then select the Won or Awarded tab, and then open an event. When an event or event line items are awarded, they are marked in the following ways:

    • awarded banner: A purple banner displays at the top of the page, letting you know your response was awarded.

    • Awarded labels: A label displays for each awarded line item.

    Add tracking information

    1

    Open an event that was awarded to you.

    2

    On the awarded banner, click Upload Tracking Information. The tracking Information window displays.

    3

    Enter the Carrier and Tracking number. Multiple shipments can be added, as needed.

    Attachments

    Throughout Fairmarkit, you can add file attachments to your responses to events and in messages and view and download attachments added by buyers. Attachments allow you to add files to further define your response to an event or line item.

    Where can I add attachments?

    You can add attachments at both the event and line level. In addition, you can send attachments using Messaging.

    Event level files

    When working on an event, the Additional Info for Buyer section allows you to attach files to provide further information for your response.

    Line item attachments

    When adding line items to your events, click the more button and select Edit additional info to display the Edit supplier additional information window. The Attachments field allows you to add up 5 file attachments to add further details to a line item response.

    Attachment questions

    When answering an attachment question, click Add file to attach a file.

    Message attachments

    When messaging with suppliers using Messaging, you can share additional file attachments.

    Are there any attachment restrictions?

    When attaching files, keep the following in mind:

    • File size: Each attachment can be up to 100MB.

    • File names: File names can be up to 255 characters.

    • File types: Unless noted, any type of file can be added.

    • Line item attachments: For line items, you can attach up to 5 files.

    How can I view attachments?

    Event attachments

    When reviewing an event, any event attachments added by the buyer are listed in the Additional Info for Supplier area. Click the attachment name to download the file.

    Line items

    When reviewing an event, any line item attachments added by the buyer are listed as Buyer files for each line item. Click the attachment name to download the file.

    Comments and messaging

    When sending an event comment or a message, you can download and view attachments directly.

    What are events?

    With Fairmarkit, buyers will send you event invitations, asking you for information or pricing on goods and services they need to purchase. Events include requests for information, requests for proposal, requests for quote, and reverse auctions. Additionally, buyers can share events on the Marketplace, and you can respond if you can source their needs

    What are the event types?

    Request for information (RFI)

    Buyers submit a request for information (RFI) to gather information, not specific pricing, from potential suppliers for a project. Buyers typically submit a request for information event before creating a request for proposal event to obtain initial details for a project. The event contains questions, allowing you to outline your available goods and services and provide details in line with the buyer's project.

    See:

    Request for proposal (RFP)

    Buyers submit a request for proposal (RFP) to request binding pricing and validate capabilities and approach from you for a project. The event contains questions, allowing you to outline your available goods and services and provide pricing and details in line with the buyer's project.

    See:

    Request for quote (RFQ)

    Buyers submit a request for quote (RFQ) to obtain pricing and availability for clearly defined goods and services. The event contains lines, allowing you to provide pricing, availability, and delivery information.

    See:

    Auctions

    Auctions allow you to compete for business by submitting bids in real time. The auction format determines how prices change throughout the event. Depending on the type, prices may increase, decrease, or stay flexible as you and other participants place bids.

    Each auction includes line items where you’ll provide pricing, availability, and delivery details. Auctions allow you to submit multiple bids or accept auction prices during the event to stay competitive. You can manage and respond to auction events from the RFQ events list.

    See:

    Find Marketplace events

    If you're looking for additional opportunities with new customers, the Marketplace helps to expand your reach beyond traditional sales channels through our convenient experience. Buyers will post their events publicly, giving you access to a diverse pool of active customers actively seeking goods and services they need to source. Participating in these events can enhance your visibility and provide opportunities for new business.

    Review events list

    From the Marketplace list, you can review a list of public events that you can respond to. For each event, you can review the event Title, Customer name and logo, Created Date, and Closes Date. If a buyer marks an event as rush or emergency, the event is highlighted yellow.

    Marketplace list

    Column
    Description

    Search events

    Use the Search bar to search for events. Click the Cancel button in the search bar to remove the search.

    Filter by customer

    In Customer, select to view events from a specific customer.

    Filter events by category

    Click Edit category filter to select the event categories you want to see. You can also set your default categories, and Admins can establish default categories for your company. See

    Create an email alert

    Click Create email alert to create customizable email alerts to keep track of relevant Marketplace events. Select specific event categories, choose your preferred notification frequency, and receive updates tailored to your preferences. You can easily modify or delete alerts as your needs evolve. See

    Review events

    Select an event from the Marketplace to review an overview, including details such as the event title, dates, requested goods or services, and terms and conditions. To respond to the event, simply click Bid Now.

    Dutch auction

    In a Dutch auction, the price starts low and increases automatically at set intervals. The first participant to accept wins the auction. Stay focused and act quickly to secure the event.

    You can find Dutch auction events on the RFQ events list. Open the event to review the details and line items provided by the buyer.

    Contact buyer: If you have questions for the buyer, see Communicate with buyers.

    How to respond to a Dutch auction

    Step 1: Register for auction

    Before the auction starts, enter some basic details (Supplier quote number, Valid for, and Delivery days for each line item) and click Join auction.

    Once registered, you’ll get an email when the auction begins. You'll enter your pricing later in the process.

    Step 2: Review and accept price

    When the auction starts, open the event to review the current auction price and a summary of the next price increase.

    When the price meets your target, click Accept & end auction. The first supplier to accept wins the auction.

    Step 3: Finalize your bid

    After accepting the auction price, distribute the price across the line items and complete your bid.

    The buyer will review your response and make the final award decision. You can track the from your (auctions are available on the RFQ list).

    Get started

    Respond to a request for proposal event

    Once you've accessed an event, you can review and respond. For request for proposal events, you must be logged into Fairmarkit. The buyer sets a Close Date for each event, and you can only respond until the event closes.

    Field descriptions: See Request for proposal - available fields for detailed field descriptions.

    Step 1: Open and review the event

    Open the event, review the summary, and then click Start your proposal. If the customer requires an NDA, it will display and need to be approved before you start your proposal.

    Step 2: Review the event

    Review the event and line information provided by the buyer. Buyers will provide general information about what they need and detailed line items or questions to gather information. At the top of the response screen, you can view the time until the event closes.

    Contact buyer: If you have questions for the buyer, see

    Step 3: Enter response information

    When you're ready to respond, go to the Request for Proposal section and enter information about your response.

    Enter or verify the following required information:

    • Supplier proposal number

    • Valid for

    • Currency

    • Shipping / Shipping Cost

    Step 4: Respond to each question

    You'll have a list of questions to answer. Questions are organized into one or more sections. You must answer all required questions, which are marked with a red asterisk (*), to submit your response.

    Answer questions: For details on how to answer different question types, see

    .

    Step 5: Agree to terms

    If this is the first time responding to the customer or if the customer has updated their terms, you must agree to the Terms and Agreements.

    Step 6: Submit your response

    When your response is complete, click the Submit button at the bottom of the page. You can until the event's Close Date.

    Register for a Japanese auction

    To participate in a Japanese auction, you must register before the auction begins.

    You can find Japanese auction events on the RFQ events list. Open the event to review the details and line items provided by the buyer. Follow these steps to register:

    Field descriptions: See Japanese auction response - available fields

    Step 1: Enter basic details

    Enter the required details for your response. Pricing will be entered later in the event.

    You can provide information in any available fields, but you must complete the all required fields:

    • Supplier quote number

    • Valid for

    • Delivery days (for each line item)

    You can also provide additional information in optional fields, if applicable.

    Step 2: Join auction

    Click Join auction at the bottom of the screen.

    What's next?

    After registering, you’ll receive an email when the auction starts.

    See:

    Contacts

    With the Contacts section, you can invite a contact and manage the contacts list within your company. To use Fairmarkit, users must receive an invitation to sign up.

    Add a contact

    1

    Click Invite. The Invite contact window displays.

    2

    Enter information about your contact.

    See Invite contact description

    Invite contact descriptions

    The following outlines the fields used to define a contact. The *required fields are marked.

    Field
    Description
    3

    Click Invite

    The contact added and an invitation to join Fairmarkit is sent to their email

    Resend an invitation to Fairmarkit

    • Click actions and then select Resend Invitation. An invitation is sent to the contact.

    Edit a contact

    • Click actions and then select Edit contact. The location displays in edit mode.

    Deactivate a contact

    The Deactivate option is only available for contacts who have accepted your invitation to the Supplier Portal.

    • Click actions and then select Deactivate contact. The contact is deactivated.

    Activate a contact

    The Activate option is only available for contacts who have accepted your invitation to the Supplier Portal and have been deactivated.

    • Click actions and then select Activate contact. The contact is now activated.

    Locations

    With the Locations section, you can define where you are located and provide service. This will help connect you with buyers in relevant service areas.

    Add a location

    1

    Click Add Location. The Add location window displays.

    2

    Enter information about your location. See Add location description

    Add location descriptions

    The following outlines the fields used to define a location. The *required fields are marked.

    Field
    Description
    3

    Click Add

    Edit a location

    Click actions and then select Edit location. The location displays in edit mode.

    Delete a location

    Click actions and then select Delete location. The location is removed.

    Japanese auction

    In a Japanese auction, the price starts high and drops in increments. At each price drop, you’ll decide whether to stay or leave. If you stay and all other participants drop out, you win the auction. If you leave or don’t respond in time, you’ll be removed from the event. Be prepared to act decisively.

    You can find Japanese auction events on the RFQ events list. Open the event to review the details and line items provided by the buyer.

    Contact buyer: If you have questions for the buyer, see Communicate with buyers.

    How to respond to a Japanese auction

    Step 1: Register for auction

    Before the auction starts, enter some basic details (Supplier quote number, Valid for, and Delivery days for each line item) and click Join auction.

    Once registered, you’ll get an email when the auction begins. You'll enter your pricing later in the process.

    Step 2: Review and accept price

    When the auction starts, open the event to review the current auction price and a summary of the next price decrease.

    At each price drop, you’ll need to click Accept price to stay in the auction. The last remaining participant wins.

    Step 3: Finalize your bid

    If you win, you'll need to distribute the auction price across the line items and complete your bid.

    The buyer will review your response and make the final award decision. You can track the from your (auctions are available on the RFQ list).

    Get started

    View event details with SSO login

    For some buyer companies, you may be required to log in via their SSO to view the full details of their request for quote event. Sensitive information will remain blurred until you log in, providing an additional layer of security. Once logged in, you can view and respond to the event as normal.

    How will I know if I need to log in?

    Before logging in, sensitive information on events requiring login will be blurred out, and you will be prompted to log in.

    Products & Services

    With the Products & Services section, you can define the categories of goods and services you supply, available countries and regions, and payment types and terms. In addition, you can add case studies and customer testimonials. This information helps you receive relevant requests and powers your growth on Fairmarkit.

    Categories

    Field
    Description

    Shipping

    Field
    Description

    Payments

    Field
    Description

    What sets you apart?

    Field
    Description

    Review and accept price on a Japanese auction

    When the auction starts, you can view the Japanese auction section of the event to see the current auction price. This price covers all line items. You'll also see details about the next price decrease.

    To stay in the auction, you must accept the price at each decrease. If you don't respond, you'll be removed. The last supplier remaining wins the auction.

    Field descriptions: See Dutch auction review - available fields

    Accept the current price

    If you agree to the price, click Accept price. You must accept each price decrease to stay in the auction.

    If you don’t accept a price, you’ll be automatically removed at the next price decrease.

    The auction continues until one final participant accepts the price. If you’re the last participant, you win and will need to .

    Leave auction

    Click Leave auction to decline the current price and leave the auction.

    If you don’t accept a price, you’ll be automatically removed at the next price decrease.

    What next?

    If you've accepted the price, you’ll need to finalize your bid.

    See:

    Administration

    With a complete profile, you give buyers the information they need to do business with your company. This includes information about your company, the goods and services you provide, your locations and where you provide service, your certifications, and contacts. With complete information, you will be more visible to buyers in Fairmarkit, reduce the emails on non-relevant opportunities, and access more legitimate sales opportunities.

    Admin Access: To access the Administration settings, you will need to be assigned to the Admin role for your organization. To request Admin access, from the top menu, click your name and then select Request admin role.

    Admin Role Benefits: As an Admin, you’ll have full visibility into all RFQs your company is invited to—even if your individual email wasn’t directly included. You’ll also have the ability to reassign RFQs to the appropriate representative if the wrong contact was invited.

    Company Info

    Products & Services

    Locations

    Certifications

    Compare and adjust bid

    During an English auction, you can monitor your bid ranking and adjust pricing in real-time. Use the Reverse auction section to see anonymized information on how your pricing compares to other suppliers.

    Once you submit a bid, the event moves to the Submitted tab on the RFQ events list. You can submit new bids at any time until the auction closes by editing the event and resubmitting your response.

    Auction close and extensions

    English auctions are set to close at a specific date and time. However, if you place a bid near the end of the auction, the auction time may extend. Buyers control how extensions work, including when they’re triggered and how long they last, so this may vary between events.

    You’ll receive real-time notifications for each extension, allowing you to respond quickly and stay competitive. The auction will close when no more bids are placed or after the final extension ends.

    Track your bid ranking

    Use the Reverse auction section to track your ranking. Submit updated bids as needed to stay competitive.

    Bid requirements

    Buyers can now define a Minimum bid increment that requires new bids to meet a specific reduction threshold (e.g., 5% or $10 below the current lead bid). If your bid doesn’t meet the minimum increment, you’ll receive an error message and need to adjust your bid before submitting.

    Submit a new bid

    1

    Open the event.

    2

    Click the Edit Bid button.

    3

    Edit your response as needed.

    4

    What's next?

    Once the auction closes, monitor your event status to see if you've won. If awarded, you'll receive a notification from the buyer.

    See: .

    Respond to a Marketplace event

    If you're interested in a Marketplace event, you can quickly review a summary before deciding to respond.

    1

    From the Marketplace, select an event. The event summary page displays.

    2

    Review key event details such as the event title, dates, requested goods or services, and terms

    3

    To respond, click Bid Now and proceed as usual. For more information, see .

    Marketplace email alert

    With customizable email alerts, you can keep track of relevant Marketplace events. Select specific event categories, choose your preferred notification frequency, and receive updates tailored to your preferences. You can easily modify or delete alerts as your needs evolve.

    Create an email alert

    1

    From the Marketplace screen, click Create email alert. The Create email alert window displays.

    2

    In Categories., select the category of events to include in the alert. You must select at least one category.

    3

    In Customers, select if you want to receive an alert about events from the selected customers. You must select at least one customer or select the All Companies option.

    4

    In Select the email notification frequency, select one of the following options.

    • Individual: You will receive an email whenever an individual events matching your criteria is created.

    • Daily Digest: You will receive an email at 9:00am daily (based on your timezone) that summarizes the created events that match your criteria.

    5

    Click Create.

    Edit an email alert

    Once you've create an email alert, you can edit it as needed.

    1

    Click the Edit email alert. The Edit email alert window displays.

    2

    Update your alert criteria as needed.

    3

    Click Update.

    Delete an email alert

    1

    Click the Edit email alert. The Edit email alert window displays.

    2

    Click Delete alert.

    Profile

    With the Profile screen, you can review and edit your supplier profile details.

    View profile

    • From the top menu, click your name and then select Profile Details. The Profile screen displays.

    Edit profile

    1

    Click Edit. The Edit Profile window displays.

    2

    Update your profile information as needed.

    3

    Click Update. Your profile information is updated.

    Review awarded Japanese auction events

    After you’ve finalized your bid, it will be up to the buyer to award the event. If a buyer awards your response, you will receive an email alert (depending on their company configuration), and the event will move to Won status.

    Review event status

    You can track the event status from your events list (auctions are available on the RFQ list).

    Waiting for Award

    Closed events that the buyer still needs to award.

    Won / Awarded

    Events fully or partially awarded to you.

    Lost

    Events that you responded to that were awarded to another supplier.

    Review awarded events

    Open the Request for Quote List, select the Won or Awarded tab, and then open an event. When an event or event line items are awarded, they are marked in the following ways:

    • Awarded banner: A purple banner displays at the top of the page, letting you know your response was awarded.

    • Awarded labels: A label displays for each awarded line item.

    Multi-round events

    Buyers may send an event for additional rounds of responses and feedback. Buyers may have edited the sections or questions and need additional information. Any previous responses you provided for the event will automatically be included, and you will just need to respond to any new sections or questions.

    How can I recognize a multi-round event?

    Multi-round events are labeled in the following ways.

    • Events list: A Multi-round label displays on the events.

    • Event: A banner displays at the top of the overview and response screen.

    How do I respond to a multi-round event?

    You can respond to multi-round events the same as other events. Any previous responses you provided for the event will automatically be included, and you will need to respond to any new sections or questions, which are marked with a New label.

    Can I view past rounds?

    Yes, you can view past rounds of the event, including your responses. Open the event, and from the banner at the top of the event overview or response screen, select the round that you want to view.

    Finalize your bid on a Dutch auction

    After accepting the auction price, you’ll need to finalize your bid by distributing the price across the line items. Your auction will be available from the Bid Now tab on the Events list until you finalize it, and then it moves to the Submitted tab.

    Step 1: Distribute auction price

    Distribute the Total auction price across the line items. You’ll see this total in the totals area below the line items.

    • The line items Total must be equal to or less than the Total auction price.

    • If your total exceeds the agreed price, an error message will appear, and you won’t be able to submit your bid until it's corrected.

    Step 2: Complete auction

    Click Complete auction at the bottom of the screen.

    What next?

    The buyer will then review your response and finalize their decision. You can track the from your (auctions are available on the RFQ list).

    Emails (suppliers)

    As events move through Fairmarkit, you'll receive emails to update you on edits, messages, changed close dates, awarding, and other event activities.

    Not receiving emails? Please reach out to to verify your point of contact email address.

    Summary of emails

    The following provides a summary of some of the available email notifications from Fairmarkit. Click the email name to view a more detailed description and screen shots of sample emails.

    Answer questions

    When you respond to a request for proposal or request for information event, you will have a list of questions to answer. Questions are organized into one or more sections. You must answer all required questions, which are marked with a red asterisk (*), to submit your response.

    More info: For a question, click More Info to access additional fields. You can view additional information from the buyer, or add additional information. Depending on the question type, you may be able to add a SKU, Country of Origin, Minimum Order Quantity, Comment, and Attachment.

    Review the following available question response types.

    Attachment

    Click Add file to display a window to select and attach a file. Your file can be up to 100MB, and the file name cannot be longer than 255 characters. See

    Negotiation Round

    Buyers may invite you to a negotiation round after an initial RFQ response. In this round, our AI assistant KIT (on behalf of the buyer) will engage you in a structured conversation about price and/or payment terms. This page explains what to expect, how to respond, and what you must do to finalize the quote.

    Step 1: Recognize the Negotiation Invitation

    • You’ll receive a notification indicating that the buyer has opened a negotiation round (instead of a standard RFQ response).

    Event comments

    While working on an event, comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events.

    See also: For additional ways to communicate with buyers, see .

    Access comments

    To view the comments area on an event, open the event and then click the comments button.

    If a buyer adds a comment to the event first, you will receive a ; click the notification to view the comment from the event's detail screen.

    Set up your supplier profile

    With a complete profile, you give buyers the information they need to do business with your company. This includes information about your company, the goods and services you provide, your locations and where you provide service, your certifications, and contacts. With complete information, you will be more visible to buyers in Fairmarkit, reduce the emails on non-relevant opportunities, and access more legitimate sales opportunities.

    Admin access: To access the Administration settings, you will need to be assigned to the Admin role for your organization. To request Admin access, from the top menu, click your name and then select Request admin role.

    Manage collaborators

    When responding to a request for proposal (RFP), request for information (RFI) or a request for quote (RFQ) event , you can invite collaborators to help you respond to the event. Additionally, collaborators can view or send (with Edit permissions) for their events. You must be the primary person invited by the buyer to share the event with other collaborators. For each collaborator, you can manage their permissions, controlling if they are able to view or edit the event response.

    Invite a collaborator

    1

    Review and accept price on a Dutch auction

    When the auction starts, you can view the Dutch auction section of the event to see the current auction price. This price covers all line items. You'll also see details about the next price increase.

    The first supplier to accept the price wins, so be ready to accept when it meets your target.

    Field descriptions:

    Accept the current price

    When the price is right, click Accept & end auction. You’ll then need to

    Convert a UOM

    When buyers send you an event, they request goods and services in various (units of measure). However, you may only supply the item or service in a different UOM. To ensure you provide an accurate price, use the convert option to enter your response in your UOM. When the buyer views your response, they will see the quantity and price in their originally requested UOM; additionally, the response will include a warning with details about the conversion.

    UOM conversion example: If a buyer requested 100 pens (each), but you only sell pens in packs of 20. You can enter that each pack is equal to 20 pens. Fairmarkit will convert the price, letting the buyer know they need to purchase 5 packs at your quoted price.

    Convert a UOM on a line

    1

    Company Info

    With the Company Info section, you can add basic information about your company and update your logo.

    Field
    Description

    Register for a Dutch auction

    To participate in a Dutch auction, you must register before the auction begins.

    You can find Dutch auction events on the RFQ events list. the event to review the details and line items provided by the buyer. Follow these steps to register:

    Field descriptions:

    Step 1: Enter basic details

    Enter the required details for your response. Pricing will be entered later in the event.

    Respond to a request for quote event

    Once you've , you can review and respond. The buyer sets a Close Date for each event, and you can only respond until the event closes.

    Field descriptions: See for detailed field descriptions.

    Step 1: Open and review the event

    and review the event and line information provided by the buyer. Buyers will provide general information about what they need and questions to gather information. At the top of the response screen, you can view the time until the event closes.

    Contact buyer: If you have questions for the buyer, see

    Review awarded Dutch auction events

    After you’ve , it will be up to the buyer to award the event. If a buyer awards your response, you will receive an email alert (depending on their company configuration), and the event will move to Won status.

    Review event status

    You can track the from your (auctions are available on the RFQ list).

    Contacts
    Catalogs
    event status
    events list
    Register for a Japanese auction
    Review and accept price on a Japanese auction
    Finalize your bid on a Japanese auction
    Review awarded Japanese auction events

    Click Resubmit quote.

    Review awarded English auction events
    Request for information (RFI)
    Request for proposal (RFP)
    Request for quote (RFQ)
    Auctions

    Title

    Displays the event title and the event ID.

    Customer

    Displays the customer's logo (if available) and name.

    Created Date

    Displays the date the event was created.

    Close date

    Displays the date the event is scheduled to close. Keep in mind that a buyer can close an event early.

    Marketplace category filter.
    Marketplace email alert.
    event status
    events list
    Register for a Dutch auction
    Review and accept price on a Dutch auction
    Finalize your bid on a Dutch auction
    Review awarded Dutch auction events
    Communicate with buyers.
    Answer questions
    edit your response
    Review and accept price on a Japanese auction

    *Role

    Select the contact's role in Fairmarkit. Available selections include Admin and Sales Rep.

    *Email

    Enter the contact's email. Once the contact is invited, their email cannot be changed.

    *Phone number

    Enter the contact's phone number.

    *First name

    Enter the contact's first name.

    *Last name

    Enter the contact's last name.

    *Job title

    Enter the contact's job title.

    *Address type

    Select the address type. Available selections include Headquarters, Warehouse, Manufacturing site, Office, and Other.

    *Country

    Select the country of the location.

    *Address 1

    Enter the first line of the location address. This is typically the street address, P.O. box, company name, or care of (c/o) information.

    *Address 2

    Enter the second line of the location address. This is typically the apartment, suite, building, or floor number.

    *City

    Enter the location city.

    State

    Enter the location state.

    *Zip

    Enter the location address zip code.

    *Company categories

    Select all the categories of goods and services your company offers buyers. Providing this information helps to ensure that you receive events that are relevant to your business.

    NAICS

    Select any NAICS (North American Industry Certification System) codes to describe the types of services your company provides.

    NACE

    Select any NACE codes to describe the types of services your company provides. These codes are a standard classification system of similar European industries in function to Standard Industry Classification (SIC) and North American Industry Certification System (NAICS) for classifying business activities.

    Shipping regions

    Select all of the countries and states/regions where you can ship goods or provide services. This ensures that you only receive events for those regions.

    Can you ship to PO box?

    Select if you can ship goods to a post office box.

    Accepted payment types

    Select the payment types your company accepts.

    Accepted payment terms

    Select the payment terms your company accepts.

    Case studies

    Add a case study in PDF format. You can upload one file up to 20 MB.

    Testimonials

    Add testimonials in PDF format. You can upload one file up to 20 MB.

    finalize your bid
    Finalize your bid on a Japanese auction
    Respond to an event
    event status
    events list

    DBA Name

    Enter your company's DBA (doing business as) name.

    Tell customers about your company

    Enter a description of your company. You can enter up to 1,500 characters. Buyers will be able to review this description.

    Year established

    Enter the year that your company was established.

    DUNS ID

    Enter your company's DUNS (Data Universal Number System) ID.

    Number of employees

    Select the number of employees at your company.

    Key customers

    Add a list of key customers your company serves. You can enter up to 50 characters.

    *Website

    Enter your company website. If your company doesn't have a website, select the Company does not have a website option.

    Company logo

    Add or update your company logo. Buyers will see your logo in Fairmarkit. You can add one image file ( jpg, jpeg, png, psd, tiff etc.) up to 2 MB. The image height cannot be more than 80 px.

    *Company Name

    Enter your company name.

    Legal Entity Name

    Enter the legal entity name for your company.

    *Business Type

    Select your company's business type.

    4

    Click Save. The Shipment status is added to the event.

    Request for quote (RFQ) event emails
    Email
    Description

    An invitation with an event and line item summary is sent when you're invited to a request for quote event.

    An update is sent when a Supplier clarification is added to an event.

    A notification is sent when new details or attachments are added to an opened event.

    A notification is sent when the event Close date is updated.

    A reminder is sent two days before the event closes.

    A reminder is sent when you have multiple events closing within two days.

    Auction emails

    Email
    Description

    An invitation with an event and line item summary is sent when you're invited to a Dutch auction event.

    An invitation with an event and line item summary is sent when you're invited to a Dutch auction event.

    An invitation with an event and line item summary is sent when you're invited to a Japanese auction event.

    A reminder is sent ten minutes before an auction event starts.

    Request for proposal (RFP) / request for information (RFI) event emails

    Email
    Description

    An invitation with an event and line item summary is sent when you're invited to a request for proposal or request for information event.

    A notification is sent when new details or attachments are added to an opened event.

    A notification is sent when the event Close date is updated.

    A reminder is sent two days before the event closes.

    An update with an event summary and new closing date is sent when an event is reopened.

    An update is sent when an event is canceled.

    [email protected]
    for more information.

    Additional attachments: Click More info > Comment / attachment > Add files... to add additional attachments to the question.

    1

    Click Add file. You are prompted to select a file.

    2

    Select you file, and click Open.

    Conditional

    You may need to answer an additional question depending on your answer to a question. The additional question could be any question type.

    Compliance

    Select if you are Fully compliant, Partially compliant, or Non-compliant.

    Date

    Click the field to select a date.

    Date range

    Click the field to select a starting and ending date to create a date range.

    Multiple choice

    With multiple choice questions, you can select from a list of predefined answers. The buyer may allow you to choose one or multiple responses.

    Single response

    1

    Click Response. and then select an option from the drop-down list.

    2

    From Response, select an option.

    3

    Click Save.

    Multi-response

    1

    Click Response. and then select an option from the drop-down list.

    2

    From Response, select an one or more options.

    3
    1. Click Save.

    No response

    This is an information-only line item that doesn't require a response.

    Number

    Enter a numerical value with up to 8 decimal places.

    Percent

    Enter a percent value with up to 2 decimal places.

    Text

    Enter a text-based response containing up to 4,000 characters.

    1

    Click Response. A window displays for adding your response.

    2

    Enter your answer. You can enter up to 4,000 characters.

    3

    Click Save.

    Unit price

    In the Unit price/Value column, enter the price based on the Unit. If an item is free, select Actions > Free. Unit price is used for variety of units like each, lump sum, project, etc.

    Convert unit: If you need to convert the unit to a different UOM, see Convert a UOM.

    Quantities: If you need to respond with less of an item or provide pricing for different quantities, see Change quantity or Add additional quantities

    Yes/No

    Select the toggle if your response is Yes to the question.

    Attachments

    The event setup is similar to an RFQ you may already know — you’ll review line items and submit a quote — but now KIT will act as your conversational contact.

  • Make sure the event details, close time, and items match what was previously provided.

  • Step 2: Responding to KIT’s Introduction

    • When the negotiation begins, KIT will send an introduction message such as:

      “Hello, I’m KIT – an AI assistant helping [Buyer Name] review your offer and explore whether we can improve terms together. Please confirm you’re open to proceeding with this negotiation.”

    • Before discussing any price or payment term changes, confirm via the interface that you are willing to proceed.

    • After confirmation, KIT will engage you in the dialogue.

    Step 3: Review and Respond to KIT’s Questions

    • KIT may ask about payment terms (if that’s included in the negotiation scope) and/or price adjustments.

    • Respond to KIT’s queries in the chat — provide clear answers, propose your terms, or ask clarifying questions.

    • When requested, you may submit revised unit prices, discounts, or new payment term proposals.

    • As you respond, you can still edit your quote until you submit it

    Step 4: Submission of Final Quote

    • When you and KIT reach agreement on price and payment term, you’ll submit your final quote within the event interface.

    • Important: If the agreed payment term is not available in the dropdown menu (for example, “Net 25,” “Net 75,” or another non‑standard term), KIT will instruct you to:

      “Please make sure to enter the agreed payment term in the ‘Additional info for buyer’ section when submitting your final quote.”

    • Enter the exact agreed term in that field and submit your quote — this ensures the buyer sees the correct term.

    Tips & Reminders

    • Make sure you respond before the close time shown on the event screen.

    • Payment terms are optional negotiation factors for the buyer and might not be included in the scope of every negotiation.

    • Review line items one more time before submission — the changes discussed should be reflected in your final quote.

    • Use the Additional info for buyer field wisely when the payment term or other negotiated detail cannot be captured by the standard form inputs.

    • If you exit the chat or reload the page, you should still be able to return and continue the conversation until the event closes.

    Add a comment

    1

    In Write a comment, enter the text you want to send. You can also:

    • Mention other users to notify them about the comment.

    • Attach files with additional information.

    2

    Click the send button to add the comment to the event.

    Edit a comment

    To edit one of your comments:

    1

    Hover over the comment and click the Edit button.

    2

    Edit the comment or attachment.

    3

    Click Save.

    Delete a message

    To delete one of your comments:

    1

    Hover over the comment and click the Delete button. A confirmation message displays.

    2

    Click Delete.

    Subscribe / Unsubscribe from notifications for an event

    To toggle on or off emails and notifications for the event comments, open the event and then click the Subscribe / Unsubscribe from notifications button in the Comments area.

    Communicate with buyers
    notification
    You'll be prompted to complete your profile the first time you log in to Fairmarkit. However, you can add additional information to your profile later from the Administration option

    Set up profile

    1

    Log into Fairmarkit. Select Setup profile.

    2

    Complete the following sections of information:

    • Company

    3

    Click Finish. Now your profile is ready to be used.

    Click the Share button. The Invite people to this event window displays.

    2

    In Invite by email or search for name, enter the name or email address of the person you want to invite to your event.

    3

    Select the collaborator's permission level:

    • Can View: Collaborators can view the event and related messages.

    • Can Edit : Collaborators can edit the response and view and send messages for the event.

    4

    Click Invite.

    5

    Click Close.

    Change permissions

    1

    Click the Share button. The Invite people to this event window displays.

    2

    At the bottom of the screen, for the invited collaborator, select Edit from the actions menu.

    3

    Update the permissions as needed, and then click Update.

    Remove a collaborator

    1

    Click the Share button. The Invite people to this event window displays.

    2

    At the bottom of the screen, for the invited collaborator, select Remove from the actions menu.

    comments

    Decline the current price

    Click Decline to continue in the auction. If you don’t respond during a price interval, it will be counted as a decline. The auction will continue until a participant accepts or the auction reaches the maximum price.

    What next?

    If you've accepted the price, you’ll need to finalize your bid.

    See: Finalize your bid on a Dutch auction

    See Dutch auction review - available fields
    finalize your bid.

    For a line, click the Convert UOM button or click the more button and select the Convert UOM option. The Convert window displays.

    2

    Enter the following information, defining how the new UOM relates to the requested UOM:

    • Amount: Enter the quantity of the new UOM.

    • New UOM: Select the new UOM for your response.

    • Amount: Enter the quantity of the requested UOM included in the New UOM.

    3

    Click Change. Fairmarkit updates the QTY and UOM and calculates the unit price based on the new UOM. When the buyer views your response, they will see the quantity and price in their originally requested UOM; additionally, the response will include a warning with details about the conversion.

    Restore UOM

    • For a converted UOM line, click the Restore UOM button or click the more button and select the Restore UOM option.

    You can provide information in any available fields, but you must complete the all required fields:
    • Supplier quote number

    • Valid for

    • Delivery days (for each line item)

    You can also provide additional information in optional fields, if applicable.

    Step 2: Join auction

    Click Join auction at the bottom of the screen.

    What's next?

    After registering, you’ll receive an email when the auction starts.

    See: Review and accept price on a Dutch auction

    Open
    See Dutch auction response - available fields

    Step 2: Enter response information

    When you're ready to respond, go to the Request for Quote section and enter information about your response.

    Enter or verify the following required information:

    • Supplier quote number

    • Valid for

    • Currency

    • Shipping / Shipping Cost

    Step 3: Respond to each line item

    For each line item, enter values for the required fields, Delivery Days and Unit Price.

    For information on additional options, like declining a line item, adding alternative items, or converting a UOM, see Request for quote response - available fields.

    Step 4: Agree to terms

    If this is the first time responding to the customer, you must agree to the Terms and Agreements.

    Step 5: Submit your response

    When your response is complete, click the Submit Quote button at the bottom of the page. You can edit your response until the event's Close Date.

    accessed an event
    Request for quote response - available fields
    Open the event
    Communicate with buyers.
    Waiting for Award

    Closed events that the buyer still needs to award.

    Won / Awarded

    Events fully or partially awarded to you.

    Lost

    Events that you responded to that were awarded to another supplier.

    Review awarded events

    Open the Request for Quote List, select the Won or Awarded tab, and then open an event. When an event or event line items are awarded, they are marked in the following ways:

    • Awarded banner: A purple banner displays at the top of the page, letting you know your response was awarded.

    • Awarded labels: A label displays for each awarded line item.

    finalized your bid
    event status
    events list
    See Edit Profile descriptions

    Manage your team's events

    You can respond to Fairmarkit events from the link in your email invitation, or you can log in to your Fairmarkit Supplier Portal to respond to events you've been invited to or public events in the Marketplace. As an Admin, you can also manage, access, and reassign any events assigned to your colleagues to your company.

    Other event types: For information on how to manage your lists for other event types, see Manage your events (auctions, RFP, RFI).

    Access events list

    For each event type, there is an event list is available from the Fairmarkit menu.

    • RFQ

      • RFQ - column descriptions

        Column
        Description

    Search events

    You can search for events by Title in the Search bar. Click the Cancel button to remove your search.

    Filter events

    Use filters to narrow down your event list. See: available filters

    Available filters

    Filter
    Description

    Apply a filter

    • Click the filter, and select one or more values. The Events list is filtered based on your selection.

    Edit a filter

    • To edit an applied filter, click the down arrow button on the filter, and edit the filter values as needed.

    Remove a filter

    • To remove an applied filter, click remove button on the filtered value.

    Clear all filters

    • To remove all filters, click Clear filters.

    Sort events

    The top of the events list includes a header for each column. Click a header to sort the list by the column. Once selected, an arrow displays next to the header. Click the header to switch the sort between ascending order, descending order, and default sort.

    Customize column display

    You can remove or reorder the default column display to customize your list. At least one column must be selected.

    Customize columns

    1

    Click the configure button. A list of available columns display.

    2

    Edit the columns:

    • Select the columns you want to display.

    Reset default columns

    1

    Click the configure button.

    2

    Click Reset. The Events list is reset to show the default columns.

    View an event

    • From the list, click an event to view its details.

    Marketplace (Suppliers)

    If you're looking for additional opportunities with new customers, the Marketplace helps to expand your reach beyond traditional sales channels through our convenient experience. Buyers will post their events publicly, giving you access to a diverse pool of active customers actively seeking goods and services they need to source. Participating in these events can enhance your visibility and provide opportunities for new business.

    Benefits

    By participating in Marketplace events, you can:

    • Establish new business relationships with Fairmarkit customers actively seeking to add new suppliers to their network.

    • Gain increased exposure and access to new customers, broadening your sales opportunities.

    • Unlock additional opportunities from your existing customer base, enhancing your potential for growth and success.

    Questions? Reach out to us at [email protected] with any questions.

    Access the Marketplace

    After you , select Marketplace from the menu to begin exploring and responding to events.

    Get started

    Respond to a request for information event

    Once you've accessed an event, you can review and respond. For request for information events, you must be logged into Fairmarkit. The buyer sets a Close Date for each event, and you can only respond until the event closes.

    Field descriptions: See Request for information - available fields for detailed field descriptions.

    Step 1: Open and review the event

    Open the event, review the summary, and then click Start your proposal. If the customer requires an NDA, it will display and need to be approved before you start your proposal.

    Step 2: Review the event

    Review the event and line information provided by the buyer. Buyers will provide general information about what they need and detailed line items or questions to gather information. At the top of the response screen, you can view the time until the event closes.

    Contact buyer: If you have questions for the buyer, see

    Step 3: Enter response information

    When you're ready to respond, go to the Request for Information section and enter information about your response.

    Enter or verify the following required information:

    • Supplier proposal number

    • Valid for

    • Currency

    • Shipping / Shipping Cost

    Step 4: Respond to each question

    You'll have a list of questions to answer. Questions are organized into one or more sections. You must answer all required questions, which are marked with a red asterisk (*), to submit your response.

    Answer questions: For details on how to answer different question types, see .

    Step 5: Agree to terms

    If this is the first time responding to the customer or if the customer has updated their terms, you must agree to the Terms and Agreements.

    Step 6: Submit your response

    When your response is complete, click the Submit button at the bottom of the page. You can until the event's Close Date.

    Notification Settings

    From the Notification settings screen, you can select the type of emails or notifications that you want to receive from Fairmarkit. Select the toggle switch for each option to turn it on or off.

    Update notification settings: From the top menu, click your name and select Email Preferences.

    Request for quote (RFQ) emails

    When you are invited to respond to a request for quote event, you can select to receive the following email notifications:

    Manage your events (RFQ)

    You can respond to Fairmarkit RFQ events from the link in your email invitation, or you can log in to your Fairmarkit Supplier Portal to respond to events you've been invited to or public events in the Marketplace.

    Other event types: For information on how to manage your lists for other event types, see

    Access events list

    For each event type, there is an event list is available from the Fairmarkit menu.

    Import responses from Excel

    For larger reverse auction events, you can export the event details to Excel format, update with your responses, and then import your updates into Fairmarkit.

    Note: The template files work with Microsoft Excel 2007 and later versions.

    Download Excel template

    1

    Open event.

    Notifications

    When working on events, you can add comments to ask questions and communicate with the event's buyer about the event. You'll receive a notification when you receive a message, or a comment is added to an event.

    View notifications

    On the Fairmarkit menu, click Notifications. You can preview the comment or message. Click the notification to view the message or open the comment in the event. Once clicked, the notification is removed.

    register as a supplier
    Find Marketplace events
    Marketplace email alert
    Respond to a Marketplace event
    Products & Services
    Locations
    Certifications
    Contacts
    Catalogs
    Communicate with buyers.
    Answer questions
    edit your response

    Getting Started

    With Fairmarkit's Supplier Portal, you can easily access new opportunities, shorten the time to new business, and more efficiently manage your existing relationships with customers. With your Fairmarkit profile, you can also respond to event invitations from buyers and events in the Marketplace.

    Learn more about how to get started with Fairmarkit. We'll guide you through registering, setting up your profile, responding to events, and managing your email preferences.

    Supplier support: Need help from Fairmarkit? Contact us at [email protected].

    EventsMarketplace (Suppliers)Request for information (RFI)Request for proposal (RFP)Request for quote (RFQ)AuctionsAdministration

    Customer

    Displays the customer's name.

    Quoted

    Displays the amount quoted for the event.

    Awarded

    Displays the amount awarded to you.

    Created Date

    Displays the date the event was created.

    Close date

    Displays the date the event is scheduled to close.

    Deselect any columns you want to hide.

  • Click the handle for a column, and then drag it to reorder it as needed.

  • 3

    Click Apply. Your Events list is updated.

    Title

    *My events

    Filters the list to only show your events. This is helpful if you are an Admin, because you have access to monitor and edit all events your team has been invited to

    *Customer

    Filters the list to events from the selected customer.

    *Status

    Filters the list to events in the selected status.

    *Urgency

    Filters the list to events with the selected urgency..

    Displays the event title.

    You will receive an email when a Fairmarkit buyer invites you to their request for quote event.

    Bid confirmation email

    You will receive an email confirmation when you submit a response to a request for quote event.

    You will receive an email when new notes or attachments are added to a request for quote event.

    You will receive an email when the buyer changes the Close Date on a request for quote event.

    If you have not responded to the event, you will receive an email 24 hours before a request for quote event closes.

    You will receive an email if a buyer reopens a closed request for quote event.

    You will receive an email when a buyer cancels a request for quote event.

    You will receive an email if a buyer awards your response on a request for quote event.

    Shipment tracking reminder

    If configured for your company, you will receive an email reminder to enter the shipping information for an awarded request for quote event. This email is sent two days after the event is awarded.

    General emails

    Weekly activity report

    You will receive an email with a summary of your activity in Fairmarkit over the previous week.

    Request for proposal (RFP) emails

    When you are invited to respond to a request for proposal event, you can select to receive the following email notifications:

    You will receive an email when a Fairmarkit buyer invites you to their request for proposal event.

    You will receive an email when the buyer changes the Close Date on a request for proposal event.

    If you have not responded to the event, you will receive an email 1-3 days before a request for proposal event closes.

    You will receive an email when a buyer cancels a request for proposal event.

    You will receive an email if a buyer reopens a closed request for proposal event.

    RFP submission confirmation email

    You will receive an email confirmation when you submit a response to a request for proposal event.

    You will receive an email if a buyer awards your response on a request for proposal event.

    Reverse auction emails

    When you are invited to respond to a reverse auction event, you can select to receive the following email notifications:

    Your bid is now the lowest

    You will receive an email if your response to a reverse auction event is the lowest.

    You have been outbid

    You will receive an email if your response to a reverse auction event is no longer the lowest for the event.

    Request for information (RFI) emails

    When you are invited to respond to a request for information event, you can select to receive the following email notifications:

    You will receive an email when a Fairmarkit buyb er invites you to their request for information event.

    You will receive an email when the buyer changes the Close Date on a request for information event.

    If you have not responded to the event, you will receive an email 1-3 days before a request for information event closes.

    You will receive an email when a buyer cancels a request for information event.

    You will receive an email if a buyer reopens a closed request for information event.

    RFI submission confirmation email

    You will receive an email confirmation when you submit a response to a request for information event.

    Marketplace emails

    Weekly email notification on marketplace opportunities

    You will receive a weekly email with a list of events from the Marketplace that may be a good fit for your organization.

    Events comments

    Buyer comments

    You'll get and email when a buyer comments on events.

    RFQ - column descriptions

    Column
    Description

    Title

    Displays the event title.

    Customer

    Displays the customer's name.

    Quoted

  • RFQ - status descriptions

    Column
    Description

    New

    A newly issued RFQ that you have received but not yet opened.

    Missed

    The RFQ closed without you submitting a response and you did not open it.

    Canceled

    The RFQ was withdrawn by the customer.

    Was opened

    The RFQ has been viewed but not responded to (and is currently still open for a response).

  • Search events

    You can search for events by Title in the Search bar. Click the Cancel button to remove your search.

    Filter events

    Use filters to narrow down your event list. See: available filters

    Available filters

    Filter
    Description

    *My events

    Filters the list to only show your events. This is helpful if you are an Admin, because you have access to monitor and edit all events your team has been invited to

    *Customer

    Filters the list to events from the selected customer.

    *Status

    Filters the list to events in the selected status.

    *Urgency

    Filters the list to events with the selected urgency..

    Apply a filter

    • Click the filter, and select one or more values. The Events list is filtered based on your selection.

    Edit a filter

    • To edit an applied filter, click the down arrow button on the filter, and edit the filter values as needed.

    Remove a filter

    • To remove an applied filter, click remove button on the filtered value.

    Clear all filters

    • To remove all filters, click Clear filters.

    Sort events

    The top of the events list includes a header for each column. Click a header to sort the list by the column. Once selected, an arrow displays next to the header. Click the header to switch the sort between ascending order, descending order, and default sort.

    Customize column display

    You can remove or reorder the default column display to customize your list. At least one column must be selected.

    Customize columns

    1

    Click the configure button. A list of available columns display

    2

    Edit the columns:

    • Select the columns you want to display.

    • Deselect any columns you want to hide.

    • Click the handle for a column, and then drag it to reorder it as needed.

    3

    Click Apply. Your Events list is updated.

    Reset default columns

    1

    Click the configure button.

    2

    Click Reset. The Events list is reset to show the default columns.

    View an event

    • From the list, click an event to view its details.

    Manage your events (auctions, RFP,RFI)
    2

    In the Quote line items area, click the Export/Import button.

    3

    Select Download line items. The Excel template is downloaded, including all of the relevant information from the event.

    Respond to line items

    Warning! Additional columns cannot be added to the spreadsheet.

    1

    Open the template.

    2

    Add your response to each line. You can quickly and easily respond up to 150 rows.

    Column
    Description

    #Line

    Displays the line item hierarchy.

    • Item: Numbers the line items sequentially (e.g., 1, 2, 3).

    • Item Group:Uses whole numbers to identify the group description and then uses letters to identify individual sub-items for each group (e.g., 4, 4.a, 4.b,4.c).

    • Service: Numbers the line items sequentially (e.g., 1, 2, 3).

    3

    Save your spreadsheet.

    Import from Excel

    1

    Open event and click the Export/Import button.

    2

    Select Upload completed line items, and then select and open your saved file. The line items are updated with your responses.

    Note: If there are any issues with your import file, you will receive a message that will tell you which line and column has an issue.

    3

    Make any necessary additions or changes to your response before sending it to the buyer.

    Subscribe / Unsubscribe from notifications for an event

    To toggle on or off emails and notifications for the event comments, open the event and then click the Subscribe / Unsubscribe from notifications button in the Comments area.

    Change notification settings

    From the Notifications settings screen, you can control if you want to receive emails for comments.

    • From the Fairmarkit menu, click your name and select Notification Settings.

    An update with an event summary and new closing date is sent when an event is reopened.

    An update is sent when an event is canceled.

    An update is sent when an event is withdrawn.

    An update is sent when your response is awarded.

    An update is sent when your response is not awarded.

    A reminder is sent when you've won an event and haven't provided shipping information within 2 days.

    An update is sent when an event is withdrawn.

    An update is sent when your response is awarded.

    Manage your events (auctions, RFP, RFI)

    You can respond to Fairmarkit events from the link in your email invitation, or you can log in to your Fairmarkit Supplier Portal to respond to events you've been invited to or public events in the Marketplace.

    RFQ events: For information on how to manage your request for quote events, see Manage your events (RFQ).

    Access events list

    For each event type, there is an event list is available from the Fairmarkit menu.

    • Marketplace

      • Marketplace - column descriptions

        Column
        Description
    • RFI

      • RFI - column descriptions

        Column
        Description
    • RFP

        • RFP - column descriptions

    Manage events list

    Use the sort, search, and filter options to find your events quickly.

    View list by event status

    Select a tab to filter the list by the . The number of events in the status displays next to the tab name.

    Sort events

    The top of the events list includes a header for each column. Click a header to sort the list by the column. Once selected, an arrow displays next to the header. Click the header again to switch the sort between ascending and descending order.

    My events

    If you are an Admin and have access to view events for other users at your company, use the My request and All requests option to toggle between your events and all events you have access to view. See:

    Search events

    Use the Search bar to search for events. Click the Cancel button in the search bar to remove the search.

    Filter by customer

    In Customer, select to view events from a specific customer.

    Catalogs

    With the Catalogs section, you can upload your product catalog. This helps match buyer requests to your catalog, ensuring you receive relevant invitations, saving you time and providing opportunities to grow your business.

    Note: If you have a million or more items in your catalog or prefer to send a flat file feed via API, contact [email protected].

    Is there a catalog template?

    You can download a template from the Catalogs screen.

    Catalog template descriptions

    For each good or service, you can enter the following information:

    Field
    Description

    Are there any catalog restrictions?

    When attaching your catalog, keep the following in mind:

    • File size: Each catalog file can be up to 100MB.

    • File types: The following file formats are accepted: XML, JSON, CSV, XLS, XLSX

    Add a catalog

    • Drag and drop your file to the Upload your catalog area. The uploaded file will display on the catalog list.

    Download a catalog

    • Click actions and then select Download catalog. The catalog file is downloaded to your downloads folder.

    Deactivate a catalog

    • Click actions and then select Deactivate catalog. The catalog file is marked as Inactive.

    Activate a catalog

    • Click actions and then select Activate catalog. The catalog file is marked as Active.

    Import responses from Excel

    For larger events, you can export the event details to Excel format, update with your responses, and then import your updates into Fairmarkit.

    Note: The template files work with Microsoft Excel 2007 and later versions.

    Download Excel template

    1

    Open event.

    Service Group: Uses whole numbers to identify the group description and then uses letters to identify individual sub-items for each group (e.g., 4, 4.a, 4.b,4.c).

    Line Type

    Displays line item type.

    • Item

    • Service

    • GroupItem

    • GroupService

    Item / Service description

    Displays a brief description of the line item.

    Manufacturer

    Displays the manufacturer name for the item. This field is only populated when the buyer entered a value.

    MFG Part #

    Displays the manufacturer's part number for the item. This field is only populated when the buyer entered a value.

    Quantity

    Displays the quantity of the line item needed. The quantity measure is based on your selected UOM.

    Unit of Measure

    Displays the unit of measure.

    Internal part number

    Displays the buyer's organization's part number for the item. This field is only populated when the buyer entered a value.

    Comments

    Displays any comments the buyer entered about the line item. This field is only populated when the buyer entered a value.

    Start date

    Displays the start date for the line item. This field is only populated when the buyer entered a value.

    End Date

    Displays the end date for the line item. This field is only populated when the buyer entered a value.

    Attachments

    Displays if the buyer added attachments to the line item. This field is only populated when the buyer entered a value.

    Bid on this Line

    Enter Yes if you are responding to the line. Enter No if you are not responding to the line.

    *Unit Price/Response

    Enter the unit price for the line. If the UOM is Yes/No, enter yes or no.

    *Delivery Days

    If the line item is for an Item or Group Item, enter the number of days needed to deliver the item (lead time).

    Supplier SKU

    If available, enter the SKU for the item.

    Country of origin

    If available, enter the country of origin for the item.

    Minimum Order Quantity

    If required, enter the minimum order quantity of a item required.

    Comments

    Enter any comments about the line item.

    Displays the amount quoted for the event.

    Awarded

    Displays the amount awarded to you.

    Created Date

    Displays the date the event was created.

    Close date

    Displays the date the event is scheduled to close.

    Ignored

    The RFQ closed without you submitting a response and you did open it.

    Submitted

    You have entered and sent your quote, and the RFQ is still open.

    Waiting for Award

    The RFQ has closed, and quotes are under review. The buyer has not yet awarded.

    Lost

    A quote was submitted, but was awarded to another supplier.

    Won

    A quote was submitted and you are the awarded supplier.

    Displays the event title.

    Customer

    Displays the customer's name.

    Created Date

    Displays the date the event was created.

    Close date

    Displays the date the event is scheduled to close.

    Title

    Displays the event title.

    Logo

    Displays the customer's logo.

    Customer

    Displays the customer's name.

    Quoted

    Displays the amount quoted for the event.

    Invite Date

    Displays the date you were invited to the event.

    Questions Due Date

    Displays the date and time when the event questions are due.

    Column
    Description

    Title

    Displays the event title.

    Logo

    Displays the customer's logo.

    Customer

    Displays the customer's name.

    Quoted

    Displays the amount quoted for the event.

    Invite Date

    Displays the date you were invited to the event.

    Questions Due Date

    Displays the date and time when the event questions are due.

    event status
    View your events

    Title

    Min order QTY

    Enter the minimum quantity that must be ordered.

    Select a unit of measure.

    Unit Price

    Enter the unit price.

    Currency

    Enter the currency for the unit price.

    Product Category

    Enter the product category.

    ID

    Enter the ID for the good or service.

    SKU

    Enter the SKU for the good or service.

    Title

    Enter the title of the product or service.

    UNSPSC

    Enter the Standard UNSPSC code for the good or service. For more information, see unscpsc.org.

    Manufacturer Name

    Enter the manufacturer name for the item.

    Manufacturer Part Number

    Enter the manufacturer's part number for the item.

    2

    In the event information area, click the Export/Import button.

    3

    Select 1. Export questions to Excel. The Excel template is downloaded, including all of the questions from the event.

    Respond to questions

    Warning! Additional columns cannot be added to the spreadsheet.

    1

    Open the template.

    2

    Add your response to question. You can quickly and easily respond up to 3000 rows. Column descriptions

    Column
    Description

    3

    Save your spreadsheet.

    Import from Excel

    1

    Open event and click the Export/Import button.

    2

    Select 2 Import completed questions, and then select and open your saved file. The line items are updated with your responses.

    Note: If there are any issues with your import file, you will receive a message that will tell you which line and column has an issue.

    3

    Make any necessary additions or changes to your response before sending it to the buyer.

    available fields

    Overview

    Before you agree to respond to an event, you can view an event overview. This includes a summary of the due dates, an outline of the event sections, the number of questions, and the project description. After reviewing, you can choose to Start your proposal or Decline the event.

    NDA: If the customer requires an NDA, it will display and need to be approved before you start your proposal.

    Rounds

    If the event is part of an , a round banner displays at the top of the screen. Select the round drop-down to toggle between your responses to the various event rounds.

    Share

    When responding to a request for information (RFI) event, you can to help you respond to the event. For each collaborator, you can manage their permissions, controlling if they are able to view or edit the event response. Additionally, collaborators can view or send (with Edit persmission) messages for their events.

    Close time

    A countdown clock displays the remaining response time before an event closes. Keep in mind that a buyer can close an event early.

    Event comments

    While working on an event, comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events.

    Buyer Info

    Field
    Description

    Supplier Info

    Field
    Description

    Event comments

    Click to add an event comment. Event comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see

    Clarifications regarding this request

    After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.

    Event information

    Field
    Description

    Questions

    For your event, you'll have a list of questions to answer. Questions are organized into one or more sections. You must answer all required questions, which are marked with a red asterisk (*), to submit your response.

    Click More Info to view additional information from the buyer, or add additional information, such as SKU, Country of Origin, Minimum Order Quantity, Comments, and Attachments. The available fields depend on the question type.

    Answer questions: For details on how to answer different question types, see .

    Notes about proposal

    Add additional information and communication (up to 1,000 characters) about your event response for the buyer.

    Attachment for proposal

    Click Add Files to attach files to share with the buyer. Files can be up to 100MB, and the File name cannot be longer than 255 characters. See for more information.

    Appendix

    Displays any event-level notes or the buyer added.

    Terms and Agreements

    If this is the first time responding to the customer or if the customer has updated their terms, you must agree to the Terms and Agreements.

    Submit actions

    Field
    Description

    Import responses from Excel

    For larger events, you can export the event details to Excel format, update with your responses, and then import your updates into Fairmarkit.

    Note: The template files work with Microsoft Excel 2007 and later versions.

    Download Excel template

    1

    Open event.

    2

    In the Quote line items area, click the Export/Import button.

    3

    Select Download line items. The Excel template is downloaded, including all of the relevant information from the event.

    Respond to line items

    Warning! Additional columns cannot be added to the spreadsheet.

    1

    Open the template.

    2

    Import from Excel

    1

    Open event and click the Export/Import button.

    2

    Select Upload completed line items, and then select and open your saved file. The line items are updated with your responses.

    Note: If there are any issues with your import file, you will receive a message that will tell you which line and column has an issue

    3

    What are user roles?

    Fairmarkit offers a two supplier user roles, Sales Rep and Admin, which are designed to help you manage feature access and security for users within your organization. Additionally, you could be invited to collaborate on another user's response to an RFP and RFI event.

    Sales rep

    As a Sales rep, you can:

    • Review and respond to events you were invited or assigned to.

    Admin

    As an Admin, you can:

    Collaborators (RFP/RFI only)

    As a Sales rep or Admin, you can be invited to collaborate on another user's assigned request for proposal (RFP) or request for information (RFI) event. This gives you either view or edit access to the specific event. This will not impact your normal permissions.

    New collaborators: If you invite a new user to collaborate on an event, they'll be added as Sales rep, and they will have collaborator access to your event. See .

    • (with Edit permission).

    • (with Edit permission).

    How can I set up users?

    If your organization has more than one user, you could structure your account in one of the following ways:

    • One account: Add one centralized account that receives all event invitations.

    • All users are admins: Add each user as an Admin, and they can reassign events to the appropriate users as needed.

    • One admin/multiple sales reps: Add one Admin user, who can manage the team's events as needed. Individual users will receive and respond to events, as invited.

    Import responses from Excel

    For larger request for information events, you can export the event details to Excel format, update with your responses, and then import your updates into Fairmarkit.

    Note: The template files work with Microsoft Excel 2007 and later versions.

    Download Excel template

    1

    Open event.

    available fields

    Overview

    Before you agree to respond to an event, you can view an event overview. This includes a summary of the due dates, an outline of the event sections, the number of questions, and the project description. After reviewing, you can choose to Start your proposal or Decline the event.

    : If the customer requires an NDA, it will display and need to be approved before you start your proposal.

    Review awarded request for quote events

    After you’ve submitted your response, it will be up to the buyer to award the event. You can until the event's Close Date. If a buyer awards your response, you will receive an email alert (depending on their company configuration), and the event will move to Won or Awarded status (depending on the event type).

    Review event status

    You can track the from your .

    Message with buyers on your events.
    Review and respond to events you were invited or assigned to.
    Message with buyers on events.
    Manage, access, and reassign any events assigned to your colleagues to your company.
    Manage settings for your organization.
    Manage collaborators
    View events you were invited to.
    Edit responses to events you were invited to
    View messages related to your events.
    Send messages related your events

    Add your response to each line. You can quickly and easily respond up to 150 rows. Column descriptions

    Columns

    Note: The highlighted columns contain information that the Buyer has provided which should not be changed.

    Column
    Description

    Line #

    Displays the line item hierarchy.

    • Item: Numbers the line items sequentially (e.g., 1, 2, 3).

    • Item Group:Uses whole numbers to identify the group description and then uses letters to identify individual sub-items for each group (e.g., 4, 4.a, 4.b,4.c).

    • Service: Numbers the line items sequentially (e.g., 1, 2, 3).

    Line Type

    Displays line item type.

    • Item

    • Service

    • GroupItem

    • GroupService

    Item / Service description

    Displays a brief description of the line item.

    Manufacturer

    Displays the manufacturer name for the item. This field is only populated when the buyer entered a value.

    3

    Save your spreadsheet.

    Make any necessary additions or changes to your response before sending it to the buyer.
    2

    In the event information area, click the Export/Import button.

    3

    Select 1. Export questions to Excel. The Excel template is downloaded, including all of the questions from the event.

    Respond to questions

    Warning! Additional columns cannot be added to the spreadsheet.

    1

    Open the template.

    2

    Add your response to question. You can quickly and easily respond up to 3000 rows.

    Note: The highlighted columns contain information that the Buyer has provided, which should not be changed.

    Column
    Description
    3

    Save your spreadsheet.

    Import from Excel

    1

    Open event and click the Export/Import button.

    2

    Select 2 Import completed questions, and then select and open your saved file. The line items are updated with your responses.

    Note: If there are any issues with your import file, you will receive a message that will tell you which line and column has an issue

    3

    Make any necessary additions or changes to your response before sending it to the buyer.

    Rounds

    If the event is part of an multi-round event, a round banner displays at the top of the screen. Select the round drop-down to toggle between your responses to the various event rounds.

    Share

    When responding to a request for information (RFI) event, you can invite collaborators to help you respond to the event. For each collaborator, you can manage their permissions, controlling if they are able to view or edit the event response. Additionally, collaborators can view or send (with Edit persmission) messages for their events.

    Close time

    A countdown clock displays the remaining response time before an event closes. Keep in mind that a buyer can close an event early.

    Event comments

    While working on an event, comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events.

    Buyer Info

    Field
    Description

    Buyer

    Displays the buyer's name. Depending on the buyer's company configuration, the buyer's name may not be displayed on the event.

    Event ID

    Displays the Fairmarkit event ID.

    Scheduled close

    Displays the date and time that the event is scheduled to close.

    Supplier Info

    Field
    Description

    Company name

    Displays your company name.

    Contact name

    Displays your contact name.

    Email

    Displays your email.

    Address

    Displays your address.

    Event comments

    Click to add an event comment. Event comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see Event comments.

    Clarifications regarding this request

    After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.

    Event information

    Field
    Description

    *

    Supplier proposal number

    Enter your reference ID.

    Valid for

    Select the number of days that the pricing is valid. Available options include 5, 10, 15, 30, 60, 90, 180, or 365 days.

    Currency

    Select the currency you want to submit your response in. The prices will remain in your currency, but when the buyer reviews your response, it will be converted to their selected currency.

    For larger events, you can download the event to Excel format, update it with your responses, and then import your updates into Fairmarkit.

    Questions

    For your event, you'll have a list of questions to answer. Questions are organized into one or more sections. You must answer all required questions, which are marked with a red asterisk (*), to submit your response.

    Click More Info to view additional information from the buyer, or add additional information, such as SKU, Country of Origin, Minimum Order Quantity, Comments, and Attachments. The available fields depend on the question type.

    Answer questions: For details on how to answer different question types, see Answer questions.

    Notes about proposal

    Add additional information and communication (up to 1,000 characters) about your event response for the buyer.

    Attachment for proposal

    Click Add Files to attach files to share with the buyer. Files can be up to 100MB, and the File name cannot be longer than 255 characters. See Attachments for more information.

    Appendix

    Displays any event-level notes or Attachments the buyer added.

    Terms and Agreements

    If this is the first time responding to the customer or if the customer has updated their terms, you must agree to the Terms and Agreements.

    Submit actions

    Field
    Description

    Send me a confirmation email when I submit this proposal

    Select if you want to receive an email confirmation when you submit your response to the buyer.

    Submit

    Click Submit when you are ready to submit your response to the buyer.

    The Submit button is disabled until you've completed all required fields; click the link below the Submit button to link to the required fields that need your response.

    Click Decline to decline the entire event. You will be prompted to select a reason why, such as being out of stock or not carrying the particular items. By providing a reason, you help improve Fairmarkit's supplier recommendations, allowing us better to recommend you as a potential supplier for future events.

    I'm Interested

    If you want to respond to an event but need more time, click the I'm Interested button. This option lets the buyer know that you're interested in the event.

    NDA
    Waiting for Award

    Closed events that the buyer still needs to award.

    Won / Awarded

    Events fully or partially awarded to you.

    Lost

    Events that you responded to that were awarded to another supplier.

    Review awarded events

    Open the Request for Quote List, select the Won or Awarded tab, and then open an event. When an event or event line items are awarded, they are marked in the following ways:

    • Awarded banner: A purple banner displays at the top of the page, letting you know your response was awarded.

    • Awarded labels: A label displays for each awarded line item.

    Add tracking information

    1

    Open an event that was awarded to you.

    2

    On the awarded banner, click Upload Tracking Information. The tracking Information window displays.

    3

    Enter the Carrier and Tracking number. Multiple shipments can be added, as needed

    4

    Click Save. The Shipment status is added to the event.

    edit your response
    event status
    events list

    Question Section

    Displays the name of the event section.

    Line #

    Displays the line number for the question.

    Line Type

    Displays the question type.

    • Item Question

    • Service Question

      • Service Question Title Line

      • Service Component

    • Conditional Question

    Required

    Displays if the question is Required or Optional. You do not have to respond to Optional questions to submit your response.

    Question Conditions

    For Conditional Questions, displays a condition (e.g., if 4.b is equal to true) for the question to require a response.

    Item / Service description

    Displays the question, item description, or service description for the line item.

    Response Options

    Provides a list of valid responses to multiple choice type questions. Multiple choice questions are marked as multiple_choice in the UOM column. Check the Multiple Responses Allowed to see if you can select multiple options.

    Internal part #

    Displays the buyer's organization's part number for the item. This field is only populated when the buyer entered a value.

    Manufacturer

    Displays the manufacturer name for the item. This field is only populated when the buyer entered a value.

    MFG Part #

    Displays the manufacturer's part number for the item. This field is only populated when the buyer entered a value.

    Quantity

    Displays the quantity of the line item needed. The quantity measured is based on your selected UOM. If you update your UOM, update this value to match.

    UOM

    Displays the unit of measure. If needed, you can update this value to your necessary unit of measure, and it will be converted for the buyer. This must be a .

    Original UOM

    Displays the unit of measure entered by the buyer.

    Original Quantity

    Displays the quantity of the line item needed. This is the value entered by the buyer.

    Unit Price with Original UOM

    Displays the unit price of the line item based on the Original UOM and Original Quantity. This value is automatically calculated.

    Multiple Responses Allowed

    Displays Yes if you can select multiple Response Options.

    Unit Price

    If n/a displays, this field is not required.

    If blank, enter the unit price for the line item. Numeric values only; the field title includes the event currency selected by the buyer.

    Delivery Days

    If n/a displays, this field is not required. If blank, enter the number of days needed to deliver the item (lead time).

    Non-price response

    If n/a displays, this field is not required.

    If blank, enter your response based on the UOM.

    • date: Displays MM/DD/YYYY so you know to enter a date response (e.g., 12/10/2023).

    • date range: Displays MM/DD/YYYY - MM/DD/YYYY so you know to enter a date range response (e.g., 12/10/2023 - 12/12/2023).

    • multiple_choice: Is blank and available options are available in the Response Options column. If you can enter multiple responses, Yes displays in the Multiple Responses Allowed column. If Multiple Responses Allowed, separate responses with semicolons (Choice 1; Choice 2; Choice 3).

    • text: Displays REQUIRED so you know to enter a text response. You can enter up to 4,000 characters.

    • yes_no: Displays Y/N so you know to respond with Y (yes) or N (no).

    Supplier SKU

    If available, enter the SKU for the item.

    Supplier Minimum Order Quantity

    If required, enter the minimum order quantity of the required item.

    Country of origin

    If available, enter the two letter code for the country of origin for the item.

    Supplier Comments

    Enter any comments about the line item. You can enter up to 1,000 characters.

    Comments from Buyer

    Displays any comments the buyer entered about the line item. This field is only populated when the buyer entered a value.

    Start date

    Displays the start date for the line item. This field is only populated when the buyer entered a value.

    End Date

    Displays the end date for the line item. This field is only populated when the buyer entered a value.

    Id

    Displays the line item ID.

    Buyer

    Displays the buyer's name. Depending on the buyer's company configuration, the buyer's name may not be displayed on the event.

    Event ID

    Displays the Fairmarkit event ID.

    Scheduled close

    Displays the date and time that the event is scheduled to close.

    Location / facility

    Displays the location or facility where the goods will need to be delivered or the services performed.

    Company name

    Displays your company name.

    Contact name

    Displays your contact name.

    Email

    Displays your email.

    Address

    Displays your address.

    *

    Supplier proposal number

    Enter your reference ID.

    Valid for

    Select the number of days that the pricing is valid. Available options include 5, 10, 15, 30, 60, 90, 180, or 365 days.

    Currency

    Select the currency you want to submit your response in. The prices will remain in your currency, but when the buyer reviews your response, it will be converted to their selected currency.

    Export / Import

    For larger events, you can download the event to Excel format, update it with your responses, and then import your updates into Fairmarkit.

    Send me a confirmation email when I submit this proposal

    Select if you want to receive an email confirmation when you submit your response to the buyer.

    Submit

    Click Submit when you are ready to submit your response to the buyer.

    The Submit button is disabled until you've completed all required fields; click the to link to the required fields that need your response.

    Decline

    Click Decline to decline the entire event. You will be prompted to select a reason why, such as being out of stock or not carrying the particular items. By providing a reason, you help improve Fairmarkit's supplier recommendations, allowing us better to recommend you as a potential supplier for future events.

    I'm Interested

    If you want to respond to an event but need more time, click the I'm Interested button. This option lets the buyer know that you're interested in the event.

    multi-round event
    invite collaborators
    Event comments.
    Answer questions
    Attachments
    Attachments

    Certifications

    With the Certification section, you can add and showcase your company's diversity, sustainability, quality, and security certifications. This will increase your chances of being recommended to buyers looking for certified suppliers.

    Add a certification

    1

    Click Add Certification. The Add certification window displays.

    2

    Enter information about your certification.

    Add certification descriptions

    The following outlines the fields used to define a certification. The *required fields are marked.

    Field
    Description
    3

    Click Add

    Edit a certification

    • Click actions and then select Edit certification. The location displays in edit mode.

    Delete a certification

    • Click actions and then select Delete certification. The certification is removed.

    Export / Import
    Decline

    *Certificate type

    Select a certificate type. Available options include Diversity, Quality, Sustainability, and Security.

    *Diversity classification area

    Select the diversity classification area. This field is only available when you select Diversity in Certificate Type.

    *Certification name

    Select the certification name. The available selections are based on your Certificate type selection.

    Add Certification

    Add a certification in PDF format. You can upload one file up to 2 MB.

    Displays the question, item description, or service description for the line item.

    Response Options

    Provides a list of valid responses to multiple choice type questions. Multiple choice questions are marked as multiple_choice in the UOM column. Check the Multiple Responses Allowed to see if you can select multiple options.

    Internal part #

    Displays the buyer's organization's part number for the item. This field is only populated when the buyer entered a value.

    Manufacturer

    Displays the manufacturer name for the item. This field is only populated when the buyer entered a value.

    MFG Part #

    Displays the manufacturer's part number for the item. This field is only populated when the buyer entered a value.

    Quantity

    Displays the quantity of the line item needed. The quantity measured is based on your selected UOM. If you update your UOM, update this value to match.

    Displays the unit of measure. If needed, you can update this value to your necessary unit of measure, and it will be converted for the buyer. This must be a .

    Original UOM

    Displays the unit of measure entered by the buyer.

    Original Quantity

    Displays the quantity of the line item needed. This is the value entered by the buyer.

    Unit Price with Original UOM

    Displays the unit price of the line item based on the Original UOM and Original Quantity. This value is automatically calculated.

    Multiple Responses Allowed

    Displays Yes if you can select multiple Response Options.

    Unit Price

    If n/a displays, this field is not required.

    If blank, enter the unit price for the line item. Numeric values only; the field title includes the event currency selected by the buyer.

    Delivery Days

    If n/a displays, this field is not required. If blank, enter the number of days needed to deliver the item (lead time).

    Non-price response

    If n/a displays, this field is not required.

    If blank, enter your response based on the UOM.

    • date: Displays MM/DD/YYYY so you know to enter a date response (e.g., 12/10/2023).

    • date range: Displays MM/DD/YYYY - MM/DD/YYYY so you know to enter a date range response (e.g., 12/10/2023 - 12/12/2023).

    • multiple_choice: Is blank

    Supplier SKU

    If available, enter the SKU for the item.

    Supplier Minimum Order Quantity

    If required, enter the minimum order quantity of the required item.

    Country of origin

    If available, enter the two letter code for the country of origin for the item.

    Supplier Comments

    Enter any comments about the line item. You can enter up to 1,000 characters.

    Comments from Buyer

    Displays any comments the buyer entered about the line item. This field is only populated when the buyer entered a value.

    Start date

    Displays the start date for the line item. This field is only populated when the buyer entered a value.

    End Date

    Displays the end date for the line item. This field is only populated when the buyer entered a value.

    Id

    Displays the line item ID.

    Question Section

    Displays the name of the event section.

    Line #

    Displays the line number for the question.

    Line Type

    Displays the question type.

    • Item Question

    • Service Question

      • Service Question Title Line

      • Service Component

    • Conditional Question

    Required

    Displays if the question is Required or Optional. You do not have to respond to Optional questions to submit your response.

    Question Conditions

    For Conditional Questions, displays a condition (e.g., if 4.b is equal to true) for the question to require a response.

    Item / Service description

    Service Group: Uses whole numbers to identify the group description and then uses letters to identify individual sub-items for each group (e.g., 4, 4.a, 4.b,4.c).

    MFG Part #

    Displays the manufacturer's part number for the item. This field is only populated when the buyer entered a value.

    Quantity

    Displays the quantity of the line item needed. The quantity measure is based on your selected UOM.

    Displays the unit of measure.

    Internal part number

    Displays the buyer's organization's part number for the item. This field is only populated when the buyer entered a value.

    Comments

    Displays any comments the buyer entered about the line item. This field is only populated when the buyer entered a value.

    Start date

    Displays the start date for the line item. This field is only populated when the buyer entered a value.

    End Date

    Displays the end date for the line item. This field is only populated when the buyer entered a value.

    Attachments

    Displays if the buyer added attachments to the line item. This field is only populated when the buyer entered a value.

    Bid on this Line

    Enter Yes if you are responding to the line. Enter No if you are not responding to the line.

    *

    Unit Price/Response

    Enter the unit price for the line. If the UOM is Yes/No, enter yes or no.

    *

    Delivery Days

    If the line item is for an Item or Group Item, enter the number of days needed to deliver the item (lead time).

    Supplier SKU

    If available, enter the SKU for the item.

    Country of origin

    If available, enter the country of origin for the item.

    Minimum Order Quantity

    If required, enter the minimum order quantity of a item required.

    Comments

    Enter any comments about the line item.

    available fields

    Buyer Info

    Field
    Description

    Company name

    Displays the buyer's company name.

    Supplier Info

    Field
    Description

    Event comments

    Click to add an event comment. Event comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see

    Request Info

    The information displayed depends on the information the buyer entered when creating the event.

    Field
    Description

    Clarifications regarding this request

    After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.

    Japanese auction

    The Japanese auction section provides the current auction price, information about the next price decrease, and options to accept the price or leave the auction.

    Field
    Description

    Quote line items

    Field
    Description

    Lines

    Field
    Description

    available fields

    The available areas, notes, and fields depend on where you are in the auction process.

    Close time & notes

    Important information can be displayed at the top of the event.

    • Close time: A countdown clock displays the remaining response time before an event closes. Keep in mind that a buyer can close an event early.

    Shipping cost

    If you selected Excluded in Shipping, enter the cost to ship the items. This is only available when finalizing your bid.

    Total

    Displays the total value of your response for all of the line items and shipping. This value must be less than or equal to the Total auction price. If it exceeds the Total Auction price, it displays red and you will not be able to finalize your bid. This is only available when finalizing your bid.

    Total auction price

    Displays the total agreed auction price. The Total, which includes the line item Cost and any shipping charges, must be less than or equal to this price. This is only available when finalizing your bid.

    Supplier part #

    Enter the supplier part number.

    Delivery Days

    Enter the number of days needed to deliver the item (lead time).

    Unit Price

    Enter the unit price for the item.

    QTY

    Displays the requested quantity of the item. If the Add additional quantities button displays, you can enter prices for different quantities. For more information, see

    Displays the requested unit of measure for the requested item. If you provide the item in a different unit of measure, click the Convert UOMbutton, to enter your response in your UOM and it will automatically be converted for the buyer. For more information, see .

    Cost

    Displays the cost for the line item (Unit price X QTY).

    When a buyer creates an event, they can optionally allow you to respond with alternatives. When available, you can add or more alternative items or services and then provide details and pricing for each. For example, you may want to provide alternative goods or provide buyers with alternative service offerings, such as different contractors, providing separate resumes, rates, and details for each. Up to 150 alternatives can be added for an event.

    If you cannot provide the good or service, you can decline to respond to a line. If you change your mind, select Quote to respond to the line item.

    Past Quotes

    If you have previously submitted a response for a specific item in Fairmarkit, you can apply your previous response if the item is requested again.

    Free (more)

    Select to mark the line item as free in the response. If you change your mind, select Paid to enter a price for the line item. This option is available from the more button.

    When buyers send you an event, they request goods and services in various (units of measure). However, you may only supply the item or service in a different UOM. To ensure you provide an accurate price, use the convert option to enter your response in your UOM. When the buyer views your response, they will see the quantity and price in their originally requested UOM; additionally, the response will include a warning with details about the conversion.

    This option is available from the more button.

    Add additional info (more)

    From the Add supplier additional information window, you can add additional information for buyers. This option is available from the more button.

    • SKU: Enter the SKU number for the line.

    • Minimum order quantity: Enter the minimum order quantity required for the price.

    • Country of origin: Select the origin country for the item.

    (more)

    From the Add additional quantities window, you can respond with prices for different quantities of an item. The buyer must enable this option; when enabled, it is available from the more button.

    Buyer

    Displays the buyer's name. Depending on the buyer's company configuration, the buyer's name may not be displayed on the event.

    Company name

    Displays your company name.

    Contact name

    Displays your contact name.

    Email

    Displays your email.

    Address

    Displays your address.

    RFQ ID

    Displays the request for quote event ID.

    Shipping method

    Displays the buyer's preferred shipping method.

    Shipping address

    Displays the address where you would need to ship the items.

    Preferred delivery date

    Displays the date when the line items are needed.

    Scheduled close

    Displays the date that the event will close

    Payment process

    Displays how the buyer will pay for the line item.

    Current price

    Displays the total auction price, including delivery. If you accept this price, you'll advance to the next auction round.

    Next price drop

    Displays the time remaining until the next price decrease. If you don’t accept the price before time is up, you’ll be automatically removed from the auction.

    Decrease amount

    Displays the amount the price drops at each interval (e.g., $100 every 5 minutes). This is defined by the buyer when the event was created.

    Accept price

    Click to accept the current price. You must accept each price decrease to stay in the auction. The last supplier remaining wins.

    Leave auction

    Click to decline the current price and exit the auction. If you don’t accept a price, you’ll be automatically removed at the next price decrease.

    *Supplier quote number

    Enter your reference ID for pricing.

    Valid for

    Select the number of days that the pricing is valid. Available options include 1, 5, 10, 15, 30, 60, 90, 180, or 365 days.

    Currency

    Select the currency you want to submit your response in. The prices will remain in your currency, but when the buyer reviews your response, it will be converted to their selected currency.

    Export / Import

    For larger events, you can download the event to Excel format, update it with your responses, and then import your updates into Fairmarkit.

    Lines

    Displays a section for each line item the buyer included. For each line item, the buyers will provide a Name, which contains a description of the requested item or service, a QTY, the requested amount of the item or service, and a UOM, which dictates the unit of measure for pricing the item or service. Buyers may additionally provide a Manufacturer, Manufacturer Part Number, Comments, or Files to help ensure you have the information you need to response accurately.

    Shipping

    Select if the shipping cost is Included or Excluded from the cost. This is only available when finalizing your bid.

    Name

    Displays the buyer's description of the requested item or service.

    Manufacturer

    Displays the manufacturer of the requested item. This field is only shown when the buyer entered a value.

    Manufacturer Part Number

    Displays the manufacturer part number for the requested item. This field is only shown when the buyer entered a value.

    Internal part #

    Displays the internal part number for the requested item. This field is only shown when the buyer entered a value.

    Buyer comments

    Displays any line-level comments the buyer shared. This field is only shown when the buyer entered a value.

    Buyer files

    Displays any line-level attachments the buyer shared. This field is only shown when the buyer entered a value.

    Event comments.
    and available options are available in the Response Options column. If you can enter multiple responses,
    Yes
    displays in the Multiple Responses Allowed column. If Multiple Responses Allowed, separate responses with semicolons (
    Choice 1; Choice 2; Choice 3
    ).
  • text: Displays REQUIRED so you know to enter a text response. You can enter up to 4,000 characters.

  • yes_no: Displays Y/N so you know to respond with Y (yes) or N (no).

  • Special notes: If any special notes are added to the event, such as an increased urgency, they will display in a banner message.

  • Buyer Info

    Field
    Description

    Company name

    Displays the buyer's company name.

    Buyer

    Displays the buyer's name. Depending on the buyer's company configuration, the buyer's name may not be displayed on the event.

    Supplier Info

    Field
    Description

    Company name

    Displays your company name.

    Contact name

    Displays your contact name.

    Email

    Displays your email.

    Address

    Displays your address.

    Event comments

    Click to add an event comment. Event comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see Event comments.

    Request Info

    The information displayed depends on the information the buyer entered when creating the event.

    Field
    Description

    RFQ ID

    Displays the request for quote event ID.

    Shipping method

    Displays the buyer's preferred shipping method.

    Shipping address

    Displays the address where you would need to ship the items.

    Preferred delivery date

    Displays the date when the line items are needed.

    Scheduled close

    Displays the date that the event will close

    Payment process

    Displays how the buyer will pay for the line item.

    Clarifications regarding this request

    After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.

    Quote line items

    Field
    Description

    *Supplier quote number

    Enter your reference ID for pricing.

    Valid for

    Select the number of days that the pricing is valid. Available options include 1, 5, 10, 15, 30, 60, 90, 180, or 365 days.

    Currency

    Select the currency you want to submit your response in. The prices will remain in your currency, but when the buyer reviews your response, it will be converted to their selected currency.

    For larger events, you can download the event to Excel format, update it with your responses, and then import your updates into Fairmarkit.

    Displays a section for each line item the buyer included. For each line item, the buyers will provide a Name, which contains a description of the requested item or service, a QTY, the requested amount of the item or service, and a UOM, which dictates the unit of measure for pricing the item or service. Buyers may additionally provide a Manufacturer, Manufacturer Part Number, Comments, or Files to help ensure you have the information you need to response accurately.

    Shipping

    Select if the shipping cost is Included or Excluded from the cost. This is only available when finalizing your bid.

    Lines

    Field
    Description

    Name

    Displays the buyer's description of the requested item or service.

    Manufacturer

    Displays the manufacturer of the requested item. This field is only shown when the buyer entered a value.

    Manufacturer Part Number

    Displays the manufacturer part number for the requested item. This field is only shown when the buyer entered a value.

    Internal part #

    Displays the internal part number for the requested item. This field is only shown when the buyer entered a value.

    Buyer comments

    Displays any line-level comments the buyer shared. This field is only shown when the buyer entered a value.

    Incoterms

    Displays a drop-down of available choices for incoterms. This field is only shown if buyer has enabled incoterms

    Additional Info for Supplier

    • Notes for supplier: Displays any event-level notes the buyer added.

    • Attachments for supplier: Displays any event-level attachments the buyer shared.

    Additional Info for Buyer

    • Notes for buyer: Add additional information and communication (up to 4,000 characters) about your event response for the buyer.

    • Attachments for buyer: Click Add Files to attach files to share with the buyer. Files can be up to 100MB, and the File name cannot be longer than 255 characters. See Attachments for more information.

    Terms and Agreements

    If this is the first time responding to the customer, you must agree to the Terms and Agreements.

    Submit actions

    Field
    Description

    Send me a confirmation email when I submit this bid

    Select if you want to receive an email confirmation when you submit your response to the buyer.

    Join auction

    Click Join auction to register for the auction. This button is only available when registering for an auction.

    Decline

    Click Decline to leave the auction. This button is only available when registering for an auction.

    Complete auction

    Click Complete auction when you are ready to submit your response to the buyer. This button is only available when finalizing your bid.

    available fields

    Close time & notes

    Important information can be displayed at the top of the event.

    • Close time: A countdown clock displays the remaining response time before an event closes. Keep in mind that a buyer can close an event early.

    • Special notes: If any special notes are added to the event, such as an increased urgency, they will display in a banner message.

    Buyer Info

    Field
    Description

    Supplier Info

    Field
    Description

    Event comments

    Click to add an event comment. Event comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see

    Request Info

    The information displayed depends on the information the buyer entered when creating the event.

    Field
    Description

    Clarifications regarding this request

    After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.

    Shipment status

    If you've been awarded an event and you've , you can view the shipping status.

    Quote line items

    Field
    Description

    Lines

    Field
    Description

    Additional Info for Supplier

    • Notes for supplier: Displays any event-level notes the buyer added.

    • r: Displays any event-level attachments the buyer shared.

    Additional Info for Buyer

    • Notes for buyer: Add additional information and communication (up to 4,000 characters) about your event response for the buyer.

    • : Click Add Files to attach files to share with the buyer. Files can be up to 100MB, and the File name cannot be longer than 255 characters. See for more information.

    Terms and Agreements

    If this is the first time responding to the customer, you must agree to the Terms and Agreements.

    Submit actions

    Field
    Description

    available fields

    The available areas, notes, and fields depend on where you are in the auction process.

    Close time & notes

    Important information can be displayed at the top of the event.

    • Close time: A countdown clock displays the remaining response time before an event closes. Keep in mind that a buyer can close an event early.

    • Special notes: If any special notes are added to the event, such as an increased urgency, they will display in a banner message.

    Buyer Info

    Field
    Description

    Supplier Info

    Field
    Description

    Event comments

    Click to add an event comment. Event comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see

    Request Info

    The information displayed depends on the information the buyer entered when creating the event.

    Field
    Description

    Clarifications regarding this request

    After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.

    Quote line items

    Field
    Description

    Lines

    Field
    Description

    Additional Info for Supplier

    • Notes for supplier: Displays any event-level notes the buyer added.

    • : Displays any event-level attachments the buyer shared.

    Additional Info for Buyer

    • Notes for buyer: Add additional information and communication (up to 4,000 characters) about your event response for the buyer.

    • : Click Add Files to attach files to share with the buyer. Files can be up to 100MB, and the File name cannot be longer than 255 characters. See for more information.

    Terms and Agreements

    If this is the first time responding to the customer, you must agree to the Terms and Agreements.

    Submit actions

    Field
    Description

    available fields

    Buyer Info

    Field
    Description

    Supplier Info

    Field
    Description

    Event comments

    Click to add an event comment. Event comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see

    Request Info

    The information displayed depends on the information the buyer entered when creating the event.

    Field
    Description

    Clarifications regarding this request

    After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.

    Dutch auction

    The Dutch auction section provides the current auction price, information about the next price increase, and options to accept or decline the price.

    Field
    Description

    Quote line items

    Field
    Description

    Lines

    Field
    Description

    available fields

    Auction details

    When you open the event, the Auction details provides a summary of any critical information the buyer wanted you to see before participating in the event. After you submit your first bid, you can review this information again on the Details tab in the Dutch auction area.

    Scheduled close

    Displays the date that the event will close

    Payment process

    Displays how the buyer will pay for the line item.

    Displays a section for each line item the buyer included. For each line item, the buyers will provide a Name, which contains a description of the requested item or service, a QTY, the requested amount of the item or service, and a UOM, which dictates the unit of measure for pricing the item or service. Buyers may additionally provide a Manufacturer, Manufacturer Part Number, Comments, or Files to help ensure you have the information you need to response accurately.

    Shipping

    Select if the shipping cost is Included or Excluded from the cost.

    Shipping cost

    If you selected Excluded in Shipping, enter the cost to ship the items.

    Total

    Displays the total value of your response for all of the line items and shipping.

    Buyer comments

    Displays any line-level comments the buyer shared. This field is only shown when the buyer entered a value.

    Buyer files

    Displays any line-level attachments the buyer shared. This field is only shown when the buyer entered a value.

    Supplier part #

    Enter the supplier part number.

    *

    Delivery Days

    Enter the number of days needed to deliver the item (lead time).

    *

    Unit Price

    Enter the unit price for the item.

    QTY

    Displays the requested quantity of the item. If the Add additional quantities button displays, you can enter prices for different quantities. For more information, see .

    Displays the requested unit of measure for the requested item. If you provide the item in a different unit of measure, click the Convert UOMbutton, to enter your response in your UOM and it will automatically be converted for the buyer. For more information, see

    Cost

    Displays the cost for the line item (Unit price X QTY).

    When a buyer creates an event, they can optionally allow you to respond with alternatives. When available, you can add or more alternative items or services and then provide details and pricing for each. For example, you may want to provide alternative goods or provide buyers with alternative service offerings, such as different contractors, providing separate resumes, rates, and details for each. Up to 150 alternatives can be added for an event.

    If you cannot provide the good or service, you can decline to respond to a line. If you change your mind, select Quote to respond to the line item.

    Past Quotes

    If you have previously submitted a response for a specific item in Fairmarkit, you can apply your previous response if the item is requested again.

    Free (more)

    Select to mark the line item as free in the response. If you change your mind, select Paid to enter a price for the line item. This option is available from the more button.

    (more)

    When buyers send you an event, they request goods and services in various (units of measure). However, you may only supply the item or service in a different UOM. To ensure you provide an accurate price, use the convert option to enter your response in your UOM. When the buyer views your response, they will see the quantity and price in their originally requested UOM; additionally, the response will include a warning with details about the conversion.

    This option is available from the more button.

    Add additional info (more)

    From the Add supplier additional information window, you can add additional information for buyers. This option is available from the more button.

    • SKU: Enter the SKU number for the line.

    • Minimum order quantity: Enter the minimum order quantity required for the price.

    • Country of origin: Select the origin country for the item.

    (more)

    From the Add additional quantities window, you can respond with prices for different quantities of an item. The buyer must enable this option; when enabled, it is available from the more button.

    Company name

    Displays the buyer's company name.

    Buyer

    Displays the buyer's name. Depending on the buyer's company configuration, the buyer's name may not be displayed on the event.

    Company name

    Displays your company name.

    Contact name

    Displays your contact name.

    Email

    Displays your email.

    Address

    Displays your address.

    RFQ ID

    Displays the request for quote event ID.

    Shipping method

    Displays the buyer's preferred shipping method.

    Shipping address

    Displays the address where you would need to ship the items.

    Preferred delivery date

    Displays the date when the line items are needed.

    *

    Supplier quote number

    Enter your reference ID for pricing.

    Valid for

    Select the number of days that the pricing is valid. Available options include 1, 5, 7, 10, 15, 30, 45, 60, 90, 180, or 365 days.

    Currency

    Select the currency you want to submit your response in. The prices will remain in your currency, but when the buyer reviews your response, it will be converted to their selected currency.

    Export / Import

    For larger events, you can download the event to Excel format, update it with your responses, and then import your updates into Fairmarkit.

    Name

    Displays the buyer's description of the requested item or service.

    Manufacturer

    Displays the manufacturer of the requested item. This field is only shown when the buyer entered a value.

    Manufacturer Part Number

    Displays the manufacturer part number for the requested item. This field is only shown when the buyer entered a value.

    Internal part #

    Displays the internal part number for the requested item. This field is only shown when the buyer entered a value.

    Send me a confirmation email when I submit this bid

    Select if you want to receive an email confirmation when you submit your response to the buyer.

    Submit Quote

    Click Submit Quote when you are ready to submit your response to the buyer.

    Decline Quote

    Click Decline Quote to decline the entire event. You will be prompted to select a reason why, such as being out of stock or not carrying the particular items. By providing a reason, you help improve Fairmarkit's supplier recommendations, allowing us better to recommend you as a potential supplier for future events.

    I'm Interested

    If you want to respond to an event but need more time, click the I'm Interested button. This option lets the buyer know that you're interested in the event.

    Event comments.
    entered shipping information
    Attachments for supplie
    Attachments for buyer
    Attachments

    Scheduled close

    Displays the date that the event will close

    Payment process

    Displays how the buyer will pay for the line item.

    Shipping cost

    If you selected Excluded in Shipping, enter the cost to ship the items. This is only available when finalizing your bid.

    Total

    Displays the total value of your response for all of the line items and shipping. This value must be less than or equal to the Total auction price. If it exceeds the Total Auction price, it displays red and you will not be able to finalize your bid. This is only available when finalizing your bid.

    Total auction price

    Displays the total agreed auction price. The Total, which includes the line item Cost and any shipping charges, must be less than or equal to this price. This is only available when finalizing your bid.

    Buyer comments

    Displays any line-level comments the buyer shared. This field is only shown when the buyer entered a value.

    Buyer files

    Displays any line-level attachments the buyer shared. This field is only shown when the buyer entered a value.

    Supplier part #

    Enter the supplier part number.

    *

    Delivery Days

    Enter the number of days needed to deliver the item (lead time).

    *

    Unit Price

    Enter the unit price for the item.

    QTY

    Displays the requested quantity of the item. If the Add additional quantities button displays, you can enter prices for different quantities. For more information, see .

    Displays the requested unit of measure for the requested item. If you provide the item in a different unit of measure, click the Convert UOMbutton, to enter your response in your UOM and it will automatically be converted for the buyer. For more information, see .

    Cost

    Displays the cost for the line item (Unit price X QTY).

    When a buyer creates an event, they can optionally allow you to respond with alternatives. When available, you can add or more alternative items or services and then provide details and pricing for each. For example, you may want to provide alternative goods or provide buyers with alternative service offerings, such as different contractors, providing separate resumes, rates, and details for each. Up to 150 alternatives can be added for an event.

    If you cannot provide the good or service, you can decline to respond to a line. If you change your mind, select Quote to respond to the line item.

    Past Quotes

    If you have previously submitted a response for a specific item in Fairmarkit, you can apply your previous response if the item is requested again.

    Free (more)

    Select to mark the line item as free in the response. If you change your mind, select Paid to enter a price for the line item. This option is available from the more button.

    When buyers send you an event, they request goods and services in various (units of measure). However, you may only supply the item or service in a different UOM. To ensure you provide an accurate price, use the convert option to enter your response in your UOM. When the buyer views your response, they will see the quantity and price in their originally requested UOM; additionally, the response will include a warning with details about the conversion.

    This option is available from the more button.

    Add additional info (more)

    From the Add supplier additional information window, you can add additional information for buyers. This option is available from the more button.

    • SKU: Enter the SKU number for the line.

    • Minimum order quantity: Enter the minimum order quantity required for the price.

    • Country of origin: Select the origin country for the item.

    (more)

    From the Add additional quantities window, you can respond with prices for different quantities of an item. The buyer must enable this option; when enabled, it is available from the more button.

    Company name

    Displays the buyer's company name.

    Buyer

    Displays the buyer's name. Depending on the buyer's company configuration, the buyer's name may not be displayed on the event.

    Company name

    Displays your company name.

    Contact name

    Displays your contact name.

    Email

    Displays your email.

    Address

    Displays your address.

    RFQ ID

    Displays the request for quote event ID.

    Shipping method

    Displays the buyer's preferred shipping method.

    Shipping address

    Displays the address where you would need to ship the items.

    Preferred delivery date

    Displays the date when the line items are needed.

    *Supplier quote number

    Enter your reference ID for pricing.

    Valid for

    Select the number of days that the pricing is valid. Available options include 1, 5, 10, 15, 30, 60, 90, 180, or 365 days.

    Currency

    Select the currency you want to submit your response in. The prices will remain in your currency, but when the buyer reviews your response, it will be converted to their selected currency.

    Export / Import

    For larger events, you can download the event to Excel format, update it with your responses, and then import your updates into Fairmarkit.

    Lines

    Displays a section for each line item the buyer included. For each line item, the buyers will provide a Name, which contains a description of the requested item or service, a QTY, the requested amount of the item or service, and a UOM, which dictates the unit of measure for pricing the item or service. Buyers may additionally provide a Manufacturer, Manufacturer Part Number, Comments, or Files to help ensure you have the information you need to response accurately.

    Shipping

    Select if the shipping cost is Included or Excluded from the cost. This is only available when finalizing your bid.

    Name

    Displays the buyer's description of the requested item or service.

    Manufacturer

    Displays the manufacturer of the requested item. This field is only shown when the buyer entered a value.

    Manufacturer Part Number

    Displays the manufacturer part number for the requested item. This field is only shown when the buyer entered a value.

    Internal part #

    Displays the internal part number for the requested item. This field is only shown when the buyer entered a value.

    Send me a confirmation email when I submit this bid

    Select if you want to receive an email confirmation when you submit your response to the buyer.

    Join auction

    Click Join auction to register for the auction. This button is only available when registering for an auction.

    Decline

    Click Decline to leave the auction. This button is only available when registering for an auction.

    Complete auction

    Click Complete auction when you are ready to submit your response to the buyer. This button is only available when finalizing your bid.

    Event comments.
    Attachments for supplier
    Attachments for buyer
    Attachments

    Scheduled close

    Displays the date that the event will close

    Payment process

    Displays how the buyer will pay for the line item.

    Decline price

    Click to decline the current price. The auction will continue if no other participants accept the price.

    Shipping cost

    If you selected Excluded in Shipping, enter the cost to ship the items. This is only available when finalizing your bid.

    Total

    Displays the total value of your response for all of the line items and shipping. This value must be less than or equal to the Total auction price. If it exceeds the Total Auction price, it displays red and you will not be able to finalize your bid. This is only available when finalizing your bid.

    Total auction price

    Displays the total agreed auction price. The Total, which includes the line item Cost and any shipping charges, must be less than or equal to this price. This is only available when finalizing your bid.

    Buyer comments

    Displays any line-level comments the buyer shared. This field is only shown when the buyer entered a value.

    Buyer files

    Displays any line-level attachments the buyer shared. This field is only shown when the buyer entered a value.

    Supplier part #

    Enter the supplier part number.

    *

    Delivery Days

    Enter the number of days needed to deliver the item (lead time).

    *

    Unit Price

    Enter the unit price for the item.

    QTY

    Displays the requested quantity of the item. If the Add additional quantities button displays, you can enter prices for different quantities. For more information, see

    Displays the requested unit of measure for the requested item. If you provide the item in a different unit of measure, click the Convert UOMbutton, to enter your response in your UOM and it will automatically be converted for the buyer. For more information, see .

    Cost

    Displays the cost for the line item (Unit price X QTY).

    When a buyer creates an event, they can optionally allow you to respond with alternatives. When available, you can add or more alternative items or services and then provide details and pricing for each. For example, you may want to provide alternative goods or provide buyers with alternative service offerings, such as different contractors, providing separate resumes, rates, and details for each. Up to 150 alternatives can be added for an event.

    If you cannot provide the good or service, you can decline to respond to a line. If you change your mind, select Quote to respond to the line item.

    Past Quotes

    If you have previously submitted a response for a specific item in Fairmarkit, you can apply your previous response if the item is requested again.

    Free (more)

    Select to mark the line item as free in the response. If you change your mind, select Paid to enter a price for the line item. This option is available from the more button.

    (more)

    When buyers send you an event, they request goods and services in various (units of measure). However, you may only supply the item or service in a different UOM. To ensure you provide an accurate price, use the convert option to enter your response in your UOM. When the buyer views your response, they will see the quantity and price in their originally requested UOM; additionally, the response will include a warning with details about the conversion.

    This option is available from the more button.

    Add additional info (more)

    From the Add supplier additional information window, you can add additional information for buyers. This option is available from the more button.

    • SKU: Enter the SKU number for the line.

    • Minimum order quantity: Enter the minimum order quantity required for the price.

    • Country of origin: Select the origin country for the item.

    (more)

    From the Add additional quantities window, you can respond with prices for different quantities of an item. The buyer must enable this option; when enabled, it is available from the more button.

    Company name

    Displays the buyer's company name.

    Buyer

    Displays the buyer's name. Depending on the buyer's company configuration, the buyer's name may not be displayed on the event.

    Company name

    Displays your company name.

    Contact name

    Displays your contact name.

    Email

    Displays your email.

    Address

    Displays your address.

    RFQ ID

    Displays the request for quote event ID.

    Shipping method

    Displays the buyer's preferred shipping method.

    Shipping address

    Displays the address where you would need to ship the items.

    Preferred delivery date

    Displays the date when the line items are needed.

    Current price

    Displays the total auction (event) price, including delivery. If you accept this price, you'll win and the auction will end.

    Next price increase

    Displays the time remaining before the next price increase.

    Increase amount

    Displays the price increase at each interval (e.g., $100 every 5 minutes). This is set by the buyer when they create the event.

    Accept & end auction

    Click to accept the current price. This will end the auction.

    Supplier quote number

    Enter your reference ID for pricing.

    Valid for

    Select the number of days that the pricing is valid. Available options include 1, 5, 10, 15, 30, 60, 90, 180, or 365 days.

    Currency

    Select the currency you want to submit your response in. The prices will remain in your currency, but when the buyer reviews your response, it will be converted to their selected currency.

    Export / Import

    For larger events, you can download the event to Excel format, update it with your responses, and then import your updates into Fairmarkit.

    Lines

    Displays a section for each line item the buyer included. For each line item, the buyers will provide a Name, which contains a description of the requested item or service, a QTY, the requested amount of the item or service, and a UOM, which dictates the unit of measure for pricing the item or service. Buyers may additionally provide a Manufacturer, Manufacturer Part Number, Comments, or Files to help ensure you have the information you need to response accurately.

    Shipping

    Select if the shipping cost is Included or Excluded from the cost. This is only available when finalizing your bid.

    Name

    Displays the buyer's description of the requested item or service.

    Manufacturer

    Displays the manufacturer of the requested item. This field is only shown when the buyer entered a value.

    Manufacturer Part Number

    Displays the manufacturer part number for the requested item. This field is only shown when the buyer entered a value.

    Internal part #

    Displays the internal part number for the requested item. This field is only shown when the buyer entered a value.

    Event comments.

    Comments: Enter any comments (up to 1,000 characters) about the line item.

  • Attachments: Click Add Files to add attachments specific to the line item. Multiple attachments can be added. Files can be up to 100MB, and the File name cannot be longer than 255 characters Click the remove button to delete an attachment. See Attachments for more information.

  • Add additional quantities.
    Convert a UOM
    Add Alternative
    Decline Quote
    Convert UOM (more)
    Add additional quantities
    Close time & notes

    Important information can be displayed at the top of the event.

    • Close time: A countdown clock displays the remaining response time before an event closes. Keep in mind that a buyer can close an event early.

    • Special notes: If any special notes are added to the event, such as an increased urgency, they will display in a banner message.

    Buyer Info

    Field
    Description

    Company name

    Displays the buyer's company name.

    Buyer

    Displays the buyer's name. Depending on the buyer's company configuration, the buyer's name may not be displayed on the event.

    Supplier Info

    Field
    Description

    Company name

    Displays your company name.

    Contact name

    Displays your contact name.

    Email

    Displays your email.

    Address

    Displays your address.

    Event comments

    Click to add an event comment. Event comments allow you to communicate about the event and clarify details with buyers. Comments can include attachments. You'll receive a notification when comments are added to your events. For more information, see Event comments.

    Request Info

    The information displayed depends on the information the buyer entered when creating the event.

    Field
    Description

    RFQ ID

    Displays the request for quote event ID.

    Shipping method

    Displays the buyer's preferred shipping method.

    Shipping address

    Displays the address where you would need to ship the items.

    Preferred delivery date

    Displays the date when the line items are needed.

    Scheduled close

    Displays the date that the event will close

    Payment process

    Displays how the buyer will pay for the line item.

    Clarifications regarding this request

    After a buyer has submitted an event, they can send a clarification. Clarifications can include text and attachments and are date and time-stamped. All clarifications display in the Clarifications regarding this request area.

    Shipment status

    If you've been awarded an event and you've entered shipping information, you can view the shipping status.

    Reverse auction

    The Reverse auction section will not display until you have submitted your first bid. The area displays the remaining auction time, your last submitted bid, and tabs for viewing more information. When the buyer creates the auction event, they can define various settings that control if you can see your auction ranking, the lowest price per item, and bids from all suppliers, so your display may vary from the examples.

    The Reverse auction area contains the following tabs of information:

    • History: Provides a graph with your bid history on the event. If the buyer enabled the option, you can select to see the bids from all suppliers invited to the event. Example

    • Details: Provides a summary of any critical information the buyer wanted you to see before participating in the event. This information is also displayed when you first open a reverse auction event.

    • Log: Provides a summary of your actions and other changes to the event.

    Quote line items

    Field
    Description

    *Supplier quote number

    Enter your reference ID for pricing.

    Valid for

    Select the number of days that the pricing is valid. Available options include 1, 5, 10, 15, 30, 60, 90, 180, or 365 days.

    Currency

    Select the currency you want to submit your response in. The prices will remain in your currency, but when the buyer reviews your response, it will be converted to their selected currency.

    For larger events, you can download the event to Excel format, update it with your responses, and then import your updates into Fairmarkit.

    Displays a section for each line item the buyer included. For each line item, the buyers will provide a Name, which contains a description of the requested item or service, a QTY, the requested amount of the item or service, and a UOM, which dictates the unit of measure for pricing the item or service. Buyers may additionally provide a Manufacturer, Manufacturer Part Number, Comments, or Files to help ensure you have the information you need to response accurately.

    Shipping

    Select if the shipping cost is Included or Excluded from the cost.

    Lines

    Field
    Description

    Name

    Displays the buyer's description of the requested item or service.

    Manufacturer

    Displays the manufacturer of the requested item. This field is only shown when the buyer entered a value.

    Manufacturer Part Number

    Displays the manufacturer part number for the requested item. This field is only shown when the buyer entered a value.

    Internal part #

    Displays the internal part number for the requested item. This field is only shown when the buyer entered a value.

    Buyer comments

    Displays any line-level comments the buyer shared. This field is only shown when the buyer entered a value.

    Buyer files

    Displays any line-level attachments the buyer shared. This field is only shown when the buyer entered a value.

    Additional Info for Supplier

    • Notes for supplier: Displays any event-level notes the buyer added.

    • Attachments for supplier: Displays any event-level attachments the buyer shared.

    Additional Info for Buyer

    • Notes for buyer: Add additional information and communication (up to 4,000 characters) about your event response for the buyer.

    • Attachments for buyer: Click Add Files to attach files to share with the buyer. Files can be up to 100MB, and the File name cannot be longer than 255 characters. See Attachments for more information.

    Terms and Agreements

    If this is the first time responding to the customer, you must agree to the Terms and Agreements.

    Submit actions

    Field
    Description

    Send me a confirmation email when I submit this bid

    Select if you want to receive an email confirmation when you submit your response to the buyer.

    Submit Quote

    Click Submit Quote when you are ready to submit your response to the buyer.

    Click Decline Quote to decline the entire event. You will be prompted to select a reason why, such as being out of stock or not carrying the particular items. By providing a reason, you help improve Fairmarkit's supplier recommendations, allowing us better to recommend you as a potential supplier for future events.

    I'm Interested

    If you want to respond to an event but need more time, click the I'm Interested button. This option lets the buyer know that you're interested in the event.

    Shipping cost

    If you selected Excluded in Shipping, enter the cost to ship the items. This is only available when finalizing your bid.

    Incoterms

    Displays a drop-down of available choices for incoterms. This field is only shown if buyer has enabled incoterms

    Total

    Displays the total value of your response for all of the line items and shipping. This value must be less than or equal to the Total auction price. If it exceeds the Total Auction price, it displays red and you will not be able to finalize your bid. This is only available when finalizing your bid.

    Total auction price

    Displays the total agreed auction price. The Total, which includes the line item Cost and any shipping charges, must be less than or equal to this price. This is only available when finalizing your bid.

    Buyer files

    Displays any line-level attachments the buyer shared. This field is only shown when the buyer entered a value.

    Supplier part #

    Enter the supplier part number.

    Delivery Days

    Enter the number of days needed to deliver the item (lead time).

    Unit Price

    Enter the unit price for the item.

    QTY

    Displays the requested quantity of the item. If the Add additional quantities button displays, you can enter prices for different quantities. For more information, see Add additional quantities.

    Displays the requested unit of measure for the requested item. If you provide the item in a different unit of measure, click the Convert UOM button, to enter your response in your UOM and it will automatically be converted for the buyer. For more information, see Convert a UOM.

    Cost

    Displays the cost for the line item (Unit price X QTY).

    Add Alternative

    When a buyer creates an event, they can optionally allow you to respond with alternatives. When available, you can add or more alternative items or services and then provide details and pricing for each. For example, you may want to provide alternative goods or provide buyers with alternative service offerings, such as different contractors, providing separate resumes, rates, and details for each. Up to 150 alternatives can be added for an event.

    Decline Quote

    If you cannot provide the good or service, you can decline to respond to a line. If you change your mind, select Quote to respond to the line item.

    Past Quotes

    If you have previously submitted a response for a specific item in Fairmarkit, you can apply your previous response if the item is requested again.

    Free (more)

    Select to mark the line item as free in the response. If you change your mind, select Paid to enter a price for the line item. This option is available from the more button.

    Convert UOM (more)

    When buyers send you an event, they request goods and services in various UOMs (units of measure). However, you may only supply the item or service in a different UOM. To ensure you provide an accurate price, use the convert option to enter your response in your UOM. When the buyer views your response, they will see the quantity and price in their originally requested UOM; additionally, the response will include a warning with details about the conversion.

    This option is available from the more button.

    Add additional info (more)

    From the Add supplier additional information window, you can add additional information for buyers. This option is available from the more button.

    • SKU: Enter the SKU number for the line.

    • Minimum order quantity: Enter the minimum order quantity required for the price.

    • Country of origin: Select the origin country for the item.

    • Comments: Enter any comments (up to 1,000 characters) about the line item.

    • : Click Add Files to add attachments specific to the line item. Multiple attachments can be added. Files can be up to 100MB, and the File name cannot be longer than 255 characters Click the remove button to delete an attachment. See for more information.

    Add additional quantities (more)

    From the Add additional quantities window, you can respond with prices for different quantities of an item. The buyer must enable this option; when enabled, it is available from the more button.

    Export / Import
    Lines

    Comments: Enter any comments (up to 1,000 characters) about the line item.

  • Attachments: Click Add Files to add attachments specific to the line item. Multiple attachments can be added. Files can be up to 100MB, and the File name cannot be longer than 255 characters Click the remove button to delete an attachment. See Attachments for more information.

  • Lines
    Add additional quantities
    Convert a UOM.
    Add Alternative
    Decline Quote
    Convert UOM
    Add additional quantities

    Comments: Enter any comments (up to 1,000 characters) about the line item.

  • Attachments: Click Add Files to add attachments specific to the line item. Multiple attachments can be added. Files can be up to 100MB, and the File name cannot be longer than 255 characters Click the remove button to delete an attachment. See Attachments for more information.

  • Add additional quantities
    Convert a UOM
    Add Alternative
    Decline Quote
    Convert UOM (more)
    Add additional quantities

    Comments: Enter any comments (up to 1,000 characters) about the line item.

  • Attachments: Click Add Files to add attachments specific to the line item. Multiple attachments can be added. Files can be up to 100MB, and the File name cannot be longer than 255 characters Click the remove button to delete an attachment. See Attachments for more information.

  • Add additional quantities.
    Convert a UOM
    Add Alternative
    Decline Quote
    Convert UOM
    Add additional quantities

    Shipping cost

    If you selected Excluded in Shipping, enter the cost to ship the items.

    Total

    Displays the total value of your response for all of the line items and shipping.

    Supplier part #

    Enter the supplier part number.

    *Delivery Days

    Enter the number of days needed to deliver the item (lead time).

    *Unit Price

    Enter the unit price for the item.

    QTY

    Displays the requested quantity of the item. If the Add additional quantities button displays, you can enter prices for different quantities. For more information, see Add additional quantities.

    UOM

    Displays the requested unit of measure for the requested item. If you provide the item in a different unit of measure, click the Convert UOMbutton, to enter your response in your UOM and it will automatically be converted for the buyer. For more information, see Convert a UOM.

    Cost

    Displays the cost for the line item (Unit price X QTY).

    Add Alternative

    When a buyer creates an event, they can optionally allow you to respond with alternatives. When available, you can add or more alternative items or services and then provide details and pricing for each. For example, you may want to provide alternative goods or provide buyers with alternative service offerings, such as different contractors, providing separate resumes, rates, and details for each. Up to 150 alternatives can be added for an event.

    Decline Quote

    If you cannot provide the good or service, you can decline to respond to a line. If you change your mind, select Quote to respond to the line item.

    Past Quotes

    If you have previously submitted a response for a specific item in Fairmarkit, you can apply your previous response if the item is requested again.

    Free (more)

    Select to mark the line item as free in the response. If you change your mind, select Paid to enter a price for the line item. This option is available from the more button.

    Convert UOM (more)

    When buyers send you an event, they request goods and services in various (units of measure). However, you may only supply the item or service in a different UOM. To ensure you provide an accurate price, use the convert option to enter your response in your UOM. When the buyer views your response, they will see the quantity and price in their originally requested UOM; additionally, the response will include a warning with details about the conversion.

    This option is available from the more button.

    Add additional info (more)

    From the Add supplier additional information window, you can add additional information for buyers. This option is available from the more button.

    • SKU: Enter the SKU number for the line.

    • Minimum order quantity: Enter the minimum order quantity required for the price.

    • Country of origin: Select the origin country for the item.

    • Comments: Enter any comments (up to 1,000 characters) about the line item.

    • : Click Add Files to add attachments specific to the line item. Multiple attachments can be added. Files can be up to 100MB, and the File name cannot be longer than 255 characters Click the remove button to delete an attachment. See for more information.

    Add additional quantities (more)

    From the Add additional quantities window, you can respond with prices for different quantities of an item. The buyer must enable this option; when enabled, it is available from the more button.

    Export / Import
    Lines
    Decline Quote
    Attachments
    Attachments
    UOMs
    Invitation to bid on requests for quotations
    RFQ was updated
    RFQ is adjusted
    RFQ is closing soon
    RFQ is re-opened
    RFQ is canceled
    Quotation is awarded
    Invitation to bid on requests for proposal
    RFP is adjusted
    RFP is closing soon
    RFP is canceled email
    RFP is reopened email
    Proposal is awarded email
    Invitation to bid on request for information
    RFI is adjusted
    RFI is closing soon
    RFI is canceled email
    RFI is reopened email
    Event invitation
    Clarifications
    Updated event details
    New close date
    Event closing soon
    Multiple event closing soon
    Event invitation - Dutch auction
    Event invitation - English auction
    Event invitation - Japanese auction
    Auction will start soon
    Event invitation
    Updated event details
    New close date
    Event closing soon
    Reopened event
    Canceled event
    Reopened event
    Canceled event
    Withdrawn event
    Response awarded
    Response not awarded
    Shipment tracking reminder
    Withdrawn event
    Response awarded
    Unit of measure
    valid UOM
    Unit of Measure
    UOM
    valid UOM
    UOM
    UOM
    UOMs
    UOM
    UOMs
    Attachments
    Attachments
    UOMs
    UOM
    UOMs
    UOM
    UOMs
    Closed
    Supported browsers
    Languages and localization