Plural Group
Programs & pricing

Flexible programs for routine orders and managed replenishment.

Choose an account structure that matches your order frequency, locations, product scope, and preferred level of support.

Account options

Choose the level of support your operation needs

Every account begins with a review of products, order frequency, locations, and delivery requirements. We then recommend the simplest program that supports your operation.

Standard supply account

Quoted product pricing

$0 / monthly account fee

  • Itemized commercial quotations
  • Core-product sourcing and order coordination
  • Email and phone account support
  • Supplier-direct shipment or quoted local delivery
  • Order minimums confirmed before approval

Best for customers ordering as needed. Product, freight, and delivery charges are shown in the quotation.

Request a quote
Managed replenishment

Recurring account support

From $295 / month + products

  • Curated approved-product list
  • Scheduled reorder cadence and reminders
  • Priority sourcing and approved substitutions
  • Monthly usage summary and quarterly review
  • One location and a defined product scope

The monthly fee may be reduced or waived for qualifying purchase volume and term commitments.

Discuss a managed account
Multi-site supply management

Consolidated purchasing support

Custom / program pricing

  • Multi-location product lists and ordering
  • Consolidated reporting and invoicing
  • Location-specific kits or bundles
  • Account coordination and service reviews
  • Defined delivery and replenishment standards

Pricing is based on locations, monthly purchase volume, product count, reporting, and service requirements.

Request a program review
Additional services

Support for requirements beyond a standard order

When a request requires research, labor, dedicated inventory, or urgent delivery, we define the scope and price before work begins.

Special product sourcingResearch fees generally begin at $250 and may be credited toward a qualifying completed order.
Kitting, labeling, and location sortingSetup and per-unit pricing based on labor, materials, volume, and quality-control requirements.
Emergency or expedited deliveryDelivery cost and any service charge are presented for approval before dispatch.
Customer-specific inventoryAvailable with an agreed forecast, deposit or purchase commitment, and documented stocking terms.
How pricing works

Clear quotes built around your actual requirements.

We do not use one price for every account. Product specifications, quantities, delivery method, order frequency, and service level determine the final proposal.

  • Product and supplier pricing is itemized.
  • Freight, local delivery, and special handling are identified before approval.
  • Recurring-service fees are tied to a defined scope.
  • Volume and term commitments may qualify for preferred pricing.
  • No substitutions are made without customer approval.
What to expect before you order

Key commercial details confirmed in writing

New accountsPrepayment, card, ACH, or approved deposit for initial orders.
Credit termsNet terms only after completed orders, credit review, and written approval.
Special ordersDeposits and noncancelable terms may apply.
ReturnsSubject to supplier approval, condition, freight, and restocking charges.
DeliveryQuoted by route, order size, urgency, and supplier fulfillment method.
Price validityQuotes remain valid for the stated period and may change with supplier cost or availability.