This article walks through how to submit a Fair Market Value (FMV) benchmark request in Vantage.

Ways to Submit a Benchmark Request

You can submit a request using either method:

1. NPI Account → Request a Benchmark Report
2. View All Submitted Deals → Request a Benchmark Report

Required Request Details

When submitting a request, complete all required fields marked with an asterisk (*).

Key fields include:

• Request Title
• Supplier (OEM)
• Reseller (if applicable)
• Purchase Type
  • Renewal
  • Add-On
  • New Purchase
• Primary Contact
• Secondary Contact (optional)

Contract & Timing Information

Provide contract and timing details to ensure accurate analysis:

• Contract start and end dates
• Target date for purchase completion
• Target date driver (e.g., expiring contract, business requirement)
• Competitive bid status
• Notes and contextual information

FMV Report Types

Select one report type:

• Quick Check
  • High-level FMV validation
  • 1–2 business day turnaround
• Detailed
  • Line-item analysis and negotiation guidance
  • 3–5 business day turnaround

Categories, Tags, and Attachments

• Add categories and tags (if configured by your administrator)
• Upload up to 10 supporting files (Excel, PowerPoint, or PDF)

If no attachments are added, you must confirm submission without files.

After Submission

Once submitted:

• Your request appears in Submitted Deals with a status of Working
• Your Client Services Director is notified
• You’ll receive an email when the report is ready