Welcome to the Midwest Cover B2B Procurement Workspace
Your streamlined portal for configuring specs, bypassing manual sales loops, and executing enterprise orders instantly.
Step 1: Configure Core Project Specifications
Map your exact site requirements directly into our manufacturing queue.
- Target Material Category: Select your fabric. Use Construction 85/90 for temporary, high-traffic sites, or Permascreen 80/Plus for permanent, high-wind athletic enclosures.
- Material Color: Choose from our standard industrial palette or specify a Pantone match for corporate branding.
- Dimensions: Input your total linear footage and standard layout height (6 ft, 8 ft, or custom).
- Custom Layout Notes: Specify exact intervals for logos, margin distances, or custom grommet tracks (e.g., “White logo print 30×120 every 50 feet centered”).
Step 2: Upload Your Official Purchase Order
Bypass the manual sales-rep verification loop.
- The Dropzone: Drag and drop your official corporate PO document directly into the designated upload area.
- Supported Formats: We accept raw vector submittals and formal PDF purchase agreements (Maximum file size: 25MB).
Step 3: Select Milestone Invoice Splitting (Cap-Bypass)
Address internal corporate credit card transaction limits without delaying your order.
- Standard Net-30 Invoicing: Select this to issue a single, aggregate invoice billed directly to your corporate accounts payable.
- Split Transaction Cap-Bypass: Select this if your order exceeds your daily card limit (e.g., $2,500 or $5,000 caps). The system will automatically distribute your total contract amount into multiple, compliant sub-invoices, allowing you to close the deal instantly.
Step 4: Review and Commit
- Order Configuration Ledger: Review the sticky sidebar on the right. It acts as a live receipt, updating your total contract value and specifications in real-time.
- Commit Specifications: Click the primary submission button to push your exact parameters directly to our manufacturing line.
