New account
Open a Big Sky Dynamics business account
A handful of steps, and you can see exactly where you are. Most accounts are buying the same day: a quote does not need the paperwork, a Net 30 invoice does.
Your onboarding
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Accept PO terms
AdminOne acknowledgement for the account. It records who accepted and when, and it unlocks Net 30 invoicing on purchase orders.
Documents we need
| Document | When | How |
|---|---|---|
| Signed W-9 | Before the first invoice, not before the first quote | Email a PDF to [email protected]; we file it against your account. |
| Resale / tax-exemption certificate | Before the first taxable order | Email the certificate for the state you ship to. |
| Credit application | Only if you want Net 30 | Self-serve form — decision within 2 business days. |
| PO terms | Before the first PO order | Acknowledge above; we record the timestamp and user. |
Nothing here is published. Documents are filed against your customer number and only your own users can see that they are on file.
What happens next
- Account provisioned — an admin and a buyer user, one login each.
- Pricing — your contract price list is live the moment you sign in.
- First quote — send a part number and quantity; same-day response on in-stock items.
- Net 30 — apply once, and terms apply to every later order.
Talk to a human
Procurement desk, Monday to Friday, 8am–6pm ET.
Big Sky Dynamics LLC · 815 W Market St Suite 303, Louisville KY 40202