> For the complete documentation index, see [llms.txt](https://docs.nexportsolutions.com/nexport-user-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.nexportsolutions.com/nexport-user-documentation/nexport-market/admin-guide/running-your-store/wholesale.md).

# Organization Purchases & Purchasing Agents

Organization purchases allow authorized purchasing agents to buy multiple seats in a product for assignment to others.

## Agreements and eligibility

* Require a wholesale or purchasing agent agreement on file before enabling bulk purchasing.
* Without an agreement, limit purchasing to standard retail flows.

## Known restriction

* If a purchasing agent already has an active enrollment/completion for a course, they may be blocked from purchasing more seats in that product. Confirm store policies and consider separate agent accounts if needed.

## Repurchase options

* Store settings can allow re‑purchase for failed or even passed courses, if appropriate to your program.

## Best practices

* Separate agent/assigner identities from learner identities when possible.
* Use store‑level sale model = wholesale (setting label) to enable appropriate UI and flows.

## Related

* [Assigning and Transferring NexPort Campus Seats](/nexport-user-documentation/nexport-market/admin-guide/running-your-store/assigning-and-transferring-seats.md)
* [Email Redemption Links for Seats](/nexport-user-documentation/nexport-market/admin-guide/running-your-store/email-redemption-links-for-seats.md)
* [Purchasing Groups](/nexport-user-documentation/nexport-market/admin-guide/running-your-store/purchasing-groups.md)
* [Orders & Fulfillment](/nexport-user-documentation/nexport-market/admin-guide/running-your-store/orders.md)