We save your money, save your time, and help you get more done. Focus on what matters while we handle the rest.
You maintain complete control of your procurement. We only order what you request.
Our team is dedicated to supporting your business goals and saving you time.
Our collective buying power drives major cost savings for your business.
We order only what you want—no upselling, no unnecessary additions.
Focus on critical science while we handle all procurement logistics.
We reduce and eliminate backorders, ensuring smooth operations.
We use our expertise to drive major cost savings on every order.
Ensure accounting and regulatory documents are always accessible.
A step-by-step process that's transparent, simple, and designed to save you time and money.
Enroll in the system with a simple contract.
Establish a line of credit through a security deposit.
We set you up in our system and have an onboarding call to walk you, and your team, through the process of requesting items.
We order the product(s) from your requested vendor(s).
We update the form with the order number, date it was ordered and final pricing, as well as any regulatory/safety documentation. You can view this form at any time.
Each month, you will receive an itemized invoice with all of the bill backs and receipts attached. All receipts are specifically for your company and will only include items purchased for your company (no absurd "redacted" receipts).
To ensure the lowest possible cost and fastest onboarding timelines, we use the security deposit to establish a line of credit for your company to order against. We will order up to that amount on your behalf without an invoice to you. The security deposit is returned after you terminate the contract, assuming all outstanding invoices are paid.
Most orders will go in same day there is a request. Since we have more than 150 vendors, and each has their own cutoff time, there may be a delay of one day if orders are received close to a vendor's cutoff time.
When an item is backordered, we will immediately notify you of the projected timeline for approval. If the delay is unacceptable, we will attempt to find the exact same item with another vendor. We will not substitute an item or vendor without your explicit approval.
Explore how founders achieved significant savings and efficiency gains with Mission Booster Procurement.
1 year of procurement
Orders
137 orders
Delivered Cost
$156,874.88
List Cost
$225,608.03
Highlight
6 months of extra runway
Purchase Program Savings
1 Year of ~$100,000/month purchasing
Orders
~1,600 Orders
Delivered Cost
$927,122.83
List Cost
$1,293,241.12
Highlight
Elimination of 5 FTE purchasing agents (~ $800,000 annual salary and benefits)
Purchase Program Savings
Everything you need to know about our procurement services. Can't find what you're looking for? Feel free to reach out.
Our team is here to help!
Our team is here to help you streamline your procurement process and answer any questions you may have. Don't hesitate to reach out!
