Yorktown Chiller - Paul Koz Purchase Checklist

- [x] Eng- Identify Suppliers for project
- [ ] GP- Validate if suppliers in IBM Vendor List or Compro Vendor list
- [x] Eng- Budgetary Specs written by engineer and forwarded to procurement
https://ibm.ent.box.com/folder/44595483119
Received by Joe Ulrich from Paul Kozlowski 12/15/17
- [x] GP- Budgetary Quote request reated and sent to ALL suppliers:
1/11/18 JU sent to all
- [ ] GP- Receive RFQs
- [ ] ALL- Review RFQs with Engineers
- [ ] ALL- Select Supplier
- [ ] GP- Equipment Agreement created/updated with Supplier
- [ ] GP-Source file needed (Over $500K?)
- [ ] ENG- Bond Cart created by requester
- [ ] ENG- Bond Cart Approved (MGR, Capital, WWCT approvals)
- [ ] GP- Equipment Agreement agreed/signed by IBM and Supplier?
- [ ] GP- Send Supplier PO

Review the unchecked procurement steps in the issue and the linked Box budgetary specifications; the payload names no repository files or tests. Completion cannot be established from the issue alone because supplier validation, RFQs, approvals, and the purchase order require external project context.

Written by the indexing model from the issue text.