The Trades
Here you will find links and information for all trades.
Inventory RequestHow-To video for searching HotSwap list.
How-To Video
ELECTRICAL
Preferred Vendors
Blazer Electric Supply & QED
HVAC
Preferred Vendors
Lennox & Winair
Lennox Pros
Manual J Load Calc
Conduit App
Support Line: 781.355.9364
Conduit Tech Email: feedback@getconduit.com
Videos
WireNut Aeroseal
PLUMBING
Parts Ordering Process
Purpose
To outline the steps required to successfully place, track, and have staged in the warehouse through the Purchasing Department.
Ordering Workflow
Create Order Request in Service Titan:
1. Create sales estimate for the customer and mark as sold.
2. Create a separate estimate for parts/materials at zero dollars, then mark as sold, which gets sent to purchasing department.
3. Equipment and/or materials will be delivered to the WireNut warehouse for future installation.
Exceptions & Escalations
For immediate equipment/material needs, follow Step 2 above and also:
1. Call the purchasing team at: 719.574.6710 (ext 4) and let them know to approve the order with the vendor.
2. Depending on urgency, let purchasing dept know if you are picking up or if delivery is available and/or possible.
*** Note: Cut off time for most vendors is 11am for same day delivery.
Purchasing Department
Purchasing Order Process
1. Purchasing department places the order with the vendor.
2. Purchase Order (PO) is generated and sent to vendor.
3. Equipment/materials are delivered to the WireNut and received and invoiced.
4. Equipment/materials are staged for installation at a later date.
