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Send the order
Share an approved schedule, spreadsheet, or PDF. You choose the products, vendors, quantities, and client price.
Send us an approved schedule, spreadsheet, or PDF. Object & Order handles the quote, client payment, vendor order, tracking, and issues.
A project can span dozens of vendors, each with its own quote, freight terms, portal, emails, and tracking. Another spreadsheet only gives you another place to maintain the same mess.
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Share an approved schedule, spreadsheet, or PDF. You choose the products, vendors, quantities, and client price.
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Object & Order requests the quote, collects the required amount, places the vendor order, and handles follow-up.
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The purchase creates the record. Cost, tax, PO status, tracking, and issues stay with the project instead of being retyped.
You keep the client relationship, specification decisions, markup, and vendor relationship. Object & Order takes on the purchasing work behind them.
When Object & Order places the order, the quote, cost, tax, purchase order, tracking, and issues come from the purchase itself. The studio becomes a live view of the work—not a second version someone has to maintain.
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The platform fee applies only to the item cost of O&O-sourced goods.
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Shipping is never fee’d and never marked up.
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If your firm places the vendor order, there is no platform fee.
Start a conversation
Tell us what you are buying and the approximate item cost. We’ll follow up directly to see if the purchasing service is a fit.