Desk boundary

NovaAxis Supply

NovaAxis Supply is an independent sourcing partner. The work is to capture a commercial charging requirement, search for original plants that can answer it, and keep their quotations on one comparison basis. Engineering approval, installation, and utility permission stay outside that work.

Discuss Project Requirements See quotation fields

What the desk writes down

The buyer application: depot, workplace, retail, campus, or another named duty.
Electrical lines: AC or DC output, rated power, input voltage, current, and phase.
Physical and network lines: connector, mounting configuration, enclosure environment, and protocol.
Commercial lines: quantity, US destination, requested timing, currency, and optional budget basis.
Evidence requests: datasheet, drawing, test or listing record, and warranty text for the quoted model.

Those notes are the buyer file. They are not a claim that a plant has been audited, and they are not a statement that equipment is waiting in a warehouse. When a document arrives, it is stored against the model the plant named. The review record keeps the requested value, supplier answer, document revision and buyer decision together. A changed connector or OCPP version returns to the buyer for a decision before it becomes the comparison basis.

What the desk does not decide

Whether the service equipment can carry the load.
Whether a connector family is acceptable to the vehicle mix. That is a buyer and engineering question. The desk only keeps NACS, CCS, or another named interface from being dropped.
Whether OCPP or another protocol version will pass the existing back office. The plant is asked to state the protocol it offers.
Code compliance, accessibility layout, or fire-department access at the stall.
A lowest price, a fixed savings figure, or a committed delivery date.

If a sentence on this site sounds like a finished rating, treat it as a field to confirm. The project contexts page shows how site type changes those fields. The procurement brief is the long-form checklist.

How a comparison stays honest

Specification: Same output, power, voltage, connector, and mount, or a written deviation.
Quantity: Same count and the same unit, so ports are not silently treated as cabinets.
Delivered scope: Freight, duty, packaging, accessories, and exclusions written in the same columns.
Supplier documents: Files that name the quoted model, kept apart from family marketing.

Unit price and delivered scope are a real tradeoff. A lower equipment price can reduce acquisition cost when the scope is truly the same. A wider delivered scope can show a missing cable set or an excluded freight leg before award. NovaAxis Supply does not pick a side in advance and does not publish a percentage saved.

Start from the boundary, then send the brief

Tell the desk which decisions are already made and which approvals remain open. The page notice states the FREE sourcing support ceiling of up to 3% and the review that qualifies a business buyer. Send the form when the electrical lines are ready to be repeated to a plant.

Name

Please enter your name.

Work email

Please enter a valid work email.

Phone

Company

Please enter your company.

Procurement requirement

Please describe the procurement requirement.

JavaScript is off, so write the product family, target budget, currency, per-unit or whole-order basis, and supplier preference directly in the requirement box. The form can still be submitted.

Sending this form asks NovaAxis Supply, an independent sourcing partner, to review the requirement and contact possible charging-equipment plants. Read the Privacy Policy.