Submit a buyer requirement for structured review.
Connect with us
Bring us the requirement, the market, or the next obstacle.
Choose the correct path — RFQ, supplier application, portal access, support ticket, or general inquiry. Every submission is reviewed by OMA NEXUS.
Apply for network review and listing readiness.
Request controlled workspace access after project confirmation.
Use the form for scope questions that do not fit RFQ or application.
Internal intake
Inquiries are routed into the OMA NEXUS inquiry queue for review. RFQ and supplier application workflows remain separate so buyer and supplier records stay clean.
Inquiry form
Send a reviewed inquiry
Share enough context for routing. You will receive confirmation after secure submission.
Guided support
OMA NEXUS Support Assistant
Choose your situation and receive the correct next step. If you still need help, submit a support ticket.
1 of 12
What should I include in an RFQ?
Submit product/equipment category, target market, quantity, destination, certifications, drawings/specs if available, budget range, timeline, and commercial assumptions. OMA NEXUS reviews structure, missing fields, and supplier-facing readiness before supplier outreach.
What to prepare
- Category, drawings, specifications, and photos if available.
- Quantity, destination market, supplier region preference, timeline, budget, standards.
- Installation, warranty, packaging, testing, or documentation requirements.
Recommended next action
Submit RFQOpen the RFQ form and complete required fields. Use Priority RFQ Review when you need a 48-hour structure review.