Capital Region Minority Supplier Development Council
National Minority Supplier Development Council (NMSDC)
Women’s Business Enterprise National Council (WBENC)
Woman-Owned Small Business (WOSB)
Certified Business Enterprise (CBE) (DSLBD)
California Supplier Clearinghouse (MBE)
Chicago Minority Development Council (MBE)
Delaware Minority Development Council (MBE)
Howard County Minority Development Council (MBE)
Maryland Department of Transportation (MDOT)
Metropolitian Washington Airport Authority (LDBE)
North Carolina Minority Development Council (HUB)
New York City Minority Development Council (SBA) (MBE)
PG County Minority Development Council (MBE)
Wisconsin Minority Development Council (MBE)
Tenessee Uniform Certification Agency
How to Do Business with Ideal
There are several ways to work with Ideal and we are open to discuss any of the following options offered. We have found a couple of standard ways that work best:
Ideal Electrical Supply Corporation (T/A Ideal Electric) is a Women and Minority owned and operated firm. Ideal has been certified as such by several government and private organizations throughout the United States. These organizations are listed here.
The primary objective of these certifications is to provide an incentive to prime contractors, government agencies, and large corporations that encourage and in some cases mandate that they work with certified firms in order to assist in the development of strong minority businesses. Once you have determined that you want to proceed with Ideal the process is as follows;
Your firm will generate a purchase order detailing all of the products that you wish to purchase through Ideal.
Ideal will receive the purchase order and enter it into the integrated accounting system. During this process Ideal will request formal company information that may include the completion of a credit application and W9 Tax ID form. This information will be used to determine the credit worthiness of the new client and to set them up in our accounting system.
Next, Ideal will process a purchase order (s) to all of the manufacturers or sources of products indicated on the customer purchase order and will generate an internal sales order that will be used to track the order process throughout the project. Once the product is delivered as required,an invoice will be generated and presented to the customer in accordance with the agreed upon payment terms and conditions.