Equipment planning
New, used and trade-in conversations that start with the work, fleet need and replacement goal.
Bring equipment purchasing, parts sourcing, fleet service, business-account preferences and multi-location support together around the way your operation actually works.
Business owners and fleet operators rarely need only one thing. A machine purchase creates future parts needs. A growing fleet creates maintenance and repair needs. Multiple locations create purchasing and service coordination. ICON can bring those conversations together instead of making your team start over every time.
ICON can support equipment purchasing, parts sourcing, fleet service, business pricing requests, PO requirements and multi-location needs through one commercial relationship.
New, used and trade-in conversations that start with the work, fleet need and replacement goal.
Search parts and products by SKU, vendor part number, manufacturer, compatibility and application.
Shop and mobile-service intake with machine, hours, asset number, site and fleet context.
Request pricing tailored to your business, purchasing volume, equipment needs and account relationship.
Identify PO requirements, purchasing contacts and requested terms before they are needed on an urgent order.
Coordinate purchasing, equipment and service needs across multiple yards, branches and operating locations.
Each path connects equipment, parts, service and purchasing workflows to a different operating model.
Equipment acquisition, parts sourcing, repair and field-service support for contractors managing active jobs, changing schedules and equipment that cannot afford to sit.
Explore business solution →Support a fleet that works across multiple customer sitesBusiness equipment support for landscape contractors, property-service companies and outdoor operations managing recurring routes, crews, maintenance and equipment spread across multiple locations.
Explore business solution →Protect utilization across more than one machineFleet-focused equipment, parts and service support for rental operations and businesses where utilization, turnaround time and multiple affected units matter more than a one-machine transaction.
Explore business solution →Equipment support for schedule-sensitive specialty workEquipment, cutting, compaction, power, parts and repair support for specialty contractors whose tools and machines have to perform within tightly sequenced job schedules.
Explore business solution →Structured support for organizations with purchasing controlsA business-account and fleet-support path for municipalities, institutions, facilities and organizations that need documented purchasing contacts, PO requirements, tax status and equipment-service coordination.
Explore business solution →One business relationship with location-aware needsEquipment, purchasing and service support for businesses operating from multiple yards, branches, job locations or facilities that need location context carried through their ICON relationship.
Explore business solution →Share your company, location, fleet and purchasing requirements so ICON can review the right account options with your team. Credit, terms, tax status and special pricing are confirmed separately after review.
Company, locations, contacts, fleet profile and purchasing requirements.
Verify business information, tax status, purchasing contacts and requested account setup.
ICON confirms approved pricing, purchasing requirements, tax status, terms and location details for the account.
Use the account relationship for equipment, parts, service, quotes and repeat purchasing needs.

Share the company, fleet and purchasing details that help ICON prepare for equipment, parts and service needs. Bank-account numbers and raw card information are not requested here.
Legal business name, DBA, industry, primary contact, purchasing and accounts-payable contacts.
Billing address, primary operating location, location count and additional-location notes.
Fleet size, equipment types/brands, service needs and normal operating context.
PO requirements, preferred fulfillment, invoicing contact and account-support needs.
Tax-exempt status/reference and requested account terms are submitted for review—not automatically approved.
Identify equipment, parts, service, fleet and business-pricing needs so ICON can route follow-up appropriately.
No. The request starts an account review. ICON will confirm whether purchasing terms, a charge account, credit limit or business pricing are available for your company.
Yes. You can identify tax-exempt status and provide a reference, but tax is not removed automatically. ICON must verify the applicable documentation and account status.
Yes. Tell us whether purchase orders are required and who handles purchasing so orders and service requests can follow your company purchasing process.
The application captures your billing location, primary operating location and additional yards, branches or facilities so ICON can support the right people and places.
No. Public website prices remain separate from authenticated customer-specific pricing. Approved pricing tiers and customer pricing should only appear after secure account recognition.
Start an account request or talk with the team about the way your operation purchases and maintains equipment.