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Perform the following steps for a new quote request as a vendor:

Step 1

After the client sends the new quote request, you will receive an email to review and complete the quote request.

Upon receiving the email, click Enter to access the Asignet portal to view the details.

Step 2

On the Asignet portal, the New Quote - Request page will open to show the information provided by the client and any special instructions or attached documents they might have added regarding the quote request.

Step 3

Click Proposal to open a new window to enter the proposal information.

Step 4

On the Add Proposal page, enter the proposal information:

1. First, enter the criteria in the Currency field. Find the currency then select the specific currency. Default value is USD.

2. Second, enter the monthly recurring charge in the MRC field.

3. Third, enter the non-recurring charge in the NRC field.

4. Fourth, click Add to add the proposal.

Step 5

After the proposal is added, enter any additional comments or attach proposal files if necessary.

After reviewing the details and if ready, submit the quote request by clicking Submit.

There is also the option to return to the requestor.