The Imperial Dade Paper Order Checklist: How to Avoid My $2,300 Mistake
Look, if you're ordering paper, packaging, or janitorial supplies for your business—whether you're in food service, healthcare, or facilities management—this checklist is for you. I'm not a salesperson. I'm the person on the other end of the phone, handling facility supply orders for a multi-site operation for the last seven years. I've personally made (and documented) 14 significant ordering mistakes, totaling roughly $2,300 in wasted budget and countless hours of cleanup. Now I maintain our team's pre-submission checklist to prevent others from repeating my errors.
This isn't about why Imperial Dade is great (their national network is a legit advantage for businesses with multiple locations). It's about the practical, often-overlooked details that turn a simple reorder into a logistical headache. We've caught 47 potential errors using this list in the past 18 months. Here's exactly what we check, in order, before hitting "submit."
When to Use This Checklist
Pull this out for any non-trivial order from a large distributor. We're talking:
- Paper products (copy paper, towels, tissues) where the specs matter.
- Custom or printed packaging (boxes, labels, envelopes).
- Any order where getting the wrong item means a production delay or a service failure.
- Orders over $500 (where mistakes get expensive, fast).
For a single case of trash bags? Maybe overkill. For a pallet of food service disposables for your locations in Jersey City and Miami? Essential.
The 5-Step Pre-Submission Checklist
Step 1: Verify the Item Number & Description Match (Exactly)
This seems obvious. It's not. In April 2023, I ordered 50 cases of "white 8.5x11 copy paper." The item number in our system was old. The new corresponding number was for a recycled content sheet. The description on the portal just said "Premium Copy Paper." The result? 50 cases, $875, of paper our corporate office printers hated. Straight to the break rooms. That's when I learned: never trust a saved item number without a fresh cross-check.
Action: Pull up the product on the distributor's current website or catalog. Match the item number and the full description word-for-word. Look for key specs: brightness (92 vs. 84), weight (20lb vs. 24lb), recycled content, and—critically—whether it's sheet-fed or roll-fed for dispensers.
Step 2: Confirm the Unit of Measure (The Silent Budget Killer)
Is it a case, a pack, a bundle, or an each? Distributors like Imperial Dade sell to massive operations and tiny ones. The listing might show a price for a case of 10 packs, but your mind sees the per-pack price you're used to. I once approved an order for "hand soap cartridges." I thought the price was per cartridge. It was per case of four. We received quadruple what we needed. $480 tied up in inventory we couldn't return.
Action: Find the "UOM" (Unit of Measure) on the product detail page. Say it out loud. "I am ordering 5 cases, and each case contains 12 rolls." Write it on the PO.
Step 3: Decode the Shipping & Delivery Terms
Here's where the "time certainty" principle hits hard. "Standard delivery" might mean 5 business days. Or 7-10. For a scheduled facility deep-clean next Thursday, that difference is everything. After getting burned twice by "probably on time" promises from various vendors, we now budget for clarity.
Action:
1. Check the estimated ship date, not just delivery. A backorder might not ship for 2 weeks.
2. Understand the freight terms. Is it FOB Origin (you own it once it leaves their dock) or FOB Destination (their responsibility until your door)? This matters for damage claims. According to standard commercial terms, FOB Origin shifts liability to you much earlier.
3. Evaluate rush fees vs. risk. In March 2024, we paid a $400 premium for guaranteed 2-day air on a critical packaging order. The alternative was missing the production window for a $15,000 client event. The premium bought certainty, not just speed.
Step 4: Audit the Pricing Tiers & Breakpoints
Large distributors have price breaks at certain quantities. Ordering 98 cases might cost 10% more per case than ordering 100. My experience is based on about 200 mid-range orders. If you're doing massive volume, your discounts will be different, but the principle holds: check the price tiers.
Action: Before finalizing the cart, adjust the quantity up and down slightly. Does the per-unit price drop at 100? At 250? Sometimes, for an extra $50, you can get a significantly better unit cost and reduce future orders. (I don't have hard data on how often this works, but based on our orders, my sense is it's worth checking on 30% of them).
Step 5: The Final "Sanity Check" Review
Hit "confirm" and immediately thought "did I make the right call?" I've been there. This step is a 60-second pause.
Action: Review this quick list:
- Total Cost: Does it align with the budget? No surprises?
- Ship-To Address: Is it going to the correct location (Franklin, MA vs. Loma Linda, CA)? We've messed this up.
- Attachments: For custom printed items (envelopes, totes), is the approved artwork file attached? By name and version?
- Contact: Is your phone/email correct for shipping updates?
Then submit. Done.
Common Pitfalls & Final Notes
Assuming "Paper" is Generic: Paper for a high-speed office copier is different from paper for a direct-mail postcard. Check the basis weight and opacity. USPS has specific automation requirements for mail pieces that can affect paper choice.
Ignoring Lead Times for Custom Items: Standard stock items might ship fast. Custom-printed boxes or labels have a production timeline. A 2-week lead time is common. Plan backward from your need date.
Forgetting About Returns: Most distributors have strict return policies for non-custom stock items, often requiring authorization and charging restocking fees (typically 15-25%). Know the policy before you order, not after.
Looking back, I should have built this checklist in my first year. At the time, I thought careful reading was enough. It wasn't. This process adds 5-10 minutes to an order. It has saved us thousands. Your specific needs with a national distributor like Imperial Dade, Veritiv, or others will vary, but the core discipline—verify, confirm, decode, audit, review—transfers. It turns expensive lessons into a repeatable system.











