Long aisle of racked and palletised goods inside a distribution warehouse

Digital Empire Wholesale

Wholesale Product Sourcing & Distribution

Digital Empire LLC helps businesses source products from manufacturers, suppliers, and distributors based on their purchasing requirements.

What We Do

Digital Empire LLC is a U.S.-based business-to-business product sourcing and wholesale distribution company operating from Utah. Business customers tell us what they need to buy. We identify sourcing options from manufacturers, suppliers and distributors, prepare a written quotation, and, once the customer approves it and payment terms are met, coordinate the purchase and arrange fulfillment to the destination the customer specifies.

Customers pay Digital Empire LLC for the goods listed on an approved quotation or invoice, together with any shipping, handling or sample charges shown on that document. Every order is quoted and confirmed in writing before payment is requested.

Who We Serve

Digital Empire Wholesale works with commercial buyers, not consumers.

  • Retailers and online sellers buying goods in wholesale quantities for resale.
  • Distributors and resellers looking for additional sourcing routes for products they already sell.
  • Businesses with recurring purchasing needs that would rather send one specification than approach suppliers individually.
  • Companies sourcing a specific product and needing pricing, availability and lead time before they commit to an order.

Products are sourced based on individual business requirements and availability. We do not publish a fixed catalogue.

Wholesale sourcing

Sourcing starts with your specification: the product, the quantity, the destination, and anything that must be true of the goods. We work back from that to sourcing options that can actually supply it, then set out pricing and availability in writing.

  • Requests reviewed against product, quantity and destination
  • Pricing and lead time confirmed before you commit
  • Written quotation for every order
Cartons and shrink-wrapped goods stacked on warehouse racking

Order coordination

After you approve a quotation, we handle the purchasing steps and keep you updated as the order moves. Order documentation records what was bought, at what price, and where it is going.

  • Written order confirmation before purchasing begins
  • Updates as sourcing and fulfillment information becomes available
  • One point of contact for the whole order
Boxed goods being checked against a list at the back of a delivery vehicle

Shipping and distribution

Shipping is arranged through third-party carriers and freight providers appropriate to the goods, quantity and destination. Shipping method, estimated timing and any related charges are stated on your quotation or invoice before you pay.

  • Method matched to the goods and destination
  • Costs shown on the quotation, not added later
  • Tracking or reference details provided where a carrier supplies them
Freight containers arranged in rows across a distribution yard

How It Works

From your first request to goods arriving, every step is documented before the next one starts.

Submit Your Request

Tell us the product, specifications, estimated quantity, delivery destination and any other purchasing requirements.

We Source

We research suitable sourcing options from manufacturers, distributors and suppliers.

Quotation & Review

You receive a written quotation covering product, price, quantity, lead time and shipping. Samples can be discussed at this stage.

Approval & Fulfillment

Once you approve the quotation and payment requirements are met, the order is placed and fulfillment is coordinated.

Read the full sourcing and order process

How We Work

  • Flexible product sourcing. Requests are reviewed according to the product, specifications, quantity, destination and available supply channels.
  • Business-to-business only. Our process is built for commercial purchasing requests and the documentation that goes with them.
  • Written quotations. Product details, pricing, availability and applicable terms are documented before an order is finalised.
  • Sample coordination. Samples may be requested from applicable sources when they are available and relevant to an evaluation.
  • Electronic payment options. Available methods depend on the transaction and are stated on the applicable quotation or invoice.
  • Responsive communication. We provide updates as sourcing, quotation and fulfillment information becomes available.

Tell us what you need to source.

Send your product requirements and we will review the sourcing options available and outline the next steps.

Request a Quote