Buyer purchase request

Request the right donor with a cleaner review handoff.

Use this lane when you need a fuller specialist request with business context, compatibility notes, shipping region, and optional buyer-account continuity.

What this request should include

  • Inventory targetStart with the inventory ID or the closest donor candidate from the catalog.
  • Compatibility contextAdd board, firmware, urgency, and match constraints so the first review is useful.
  • Buyer continuityOpen a customer account if you want the inquiry and resulting order kept under one portal login.

Buyer lane

B2B only

This storefront is positioned for labs, repair shops, brokers, and professional buyers, not commodity consumer retail.

Commercial terms

BTC invoice

Requests move into quote and invoice handling under Bitcoin settlement, exact-match responsibility, and final-sale terms.

Account continuity

Optional login

A buyer account can be opened during the request so future order visibility lives in one customer portal.

Submit request

Buyer and compatibility details

This is the deeper request lane when you need more than the simple storefront form.