We are closed from Monday, Dec 23rd and will reopen on Monday, Jan 6th. Any orders received during this time will be processed in the New Year.
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We're not just a Website, we are a full service Procurement Offering!
When you think of Raptor, think full service procurement, made possible by our team of over 250+ dedicated, hard-working employees located around the globe.
Onboard Raptor
as an Approved
Vendor
Send us
your RFQ
Receive a
Quotation
Negotiate with
Sales Execs
We are registered vendors with most procurement platforms, including SAP / Ariba, Coupa, Fairmarkit and Zycus.
Simply use our vendor code to send us an invite if you wish to onboard Raptor Supplies as an approved vendor or to send us an RFQ.
We are happy to fill any supplier onboarding forms required to onboard Raptor Supplies as an
approved supplier and have a standard document package that includes the following:
We are happy to fill any supplier onboarding forms required to onboard Raptor Supplies as an
approved supplier and have a standard document package that includes the following:
Company Registration Certificate
Company VAT Certificate
Our banking details on letterhead
Insurance Certificates
Quality Management Process
Modern Slavery Statement
Anti-bribery Policy
Supplier Terms & Conditions
Company Financials (subject to approval and NDA)
Need to talk to somebody to discuss your quotation or negotiate the pricing / get volume discounts?
Our dedicated account managers provide your organization with one point of contact related to quotes, PO, payments or delivery related queries.
Reach out today to get setup with an account manager!
Raptor Supplies offer standard credit terms of either NET30 or NET60 days, subject to credit approval.
If you require longer credit terms upto 90 days, please get in touch to see if your organization would qualify.
Our website pricing is often the price for low quantities or single units.
If you’re looking to maximize savings, consider these options:
Bulk Purchases: Get the best value by purchasing in larger quantities
Regular Orders: Save more with consistent, scheduled purchases.
Reach out to your account manager to request special pricing for regular intervals.
If you plan to make multiple purchases from Raptor Supplies, we offer a punchout catalogue via an API or a CSV file that can integrate with your ERP / procurement system.
This will enable you to compare our competitive pricing with other vendors that you have already onboarded. We offer a punchout catalogue of either our entire catalogue or specific categories.
Depending on the goods you need to purchase, we are able to offer the following product
certificates (if available from the manufacturer and requested at the time of offer)
OEM Certificate of Compliance
Certificate of Origin (chamber of commerce 
Calibration Certificate
Material Test Certificate
