Our surplus wire purchase program is the simplest in the industry. 

 

Although we encourage your organization to maximize the value you recieve on each order, there are NO ORDER MINIMUMS. 

 

Process to recieve payment for your surplus material- 

 

Step 1: 

 

Compile a list of material that you would like AW&C to purchase on a spreadsheet or document. The following details are required at a minimum: 

 

• Location of Material (City, State) 

• Your Part Number (if applicable) 

• Full Item Description 

• Quantity (in footage)

• Total Weight (lbs.) (if known) 

 

Please use your organization's preapproved template. If you need a copy of your organization's submission template, please Contact Us. 

 

Step 2: 

 

Complete the required information on the Material Submission page, upload the worksheet(s) or document(s) prepared in step 1, and click submit. 

 

Step 3:

 

One of our Customer Service Representatives will contact you shortly to discuss any special requirements you may have, determine if you need any Gaylord Boxes, payment arrangements and delivery details. 

 

 

That was simple!