JoeUlrich / JoeUlrich/JoeU-test
Procurement project tasks TEMPLATE
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Description
- [ ] Eng- Identify Suppliers for project
- [ ] GP- Validate if suppliers in IBM Vendor List or Compro Vendor list
- [ ] Eng- Specs written/approved by Engineers (Appendix E)
Link to BOX folders (i.e.)-->> https://ibm.ent.box.com/folder/42459348801
- [ ] GP- Formal RFQ created and sent to ALL suppliers
- [ ] 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
Contributor guide
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Research direction
The issue body is a procurement checklist template covering suppliers, RFQs, agreements, approvals, and purchase orders; no file, test, or entry point is named. First clarify the intended change and acceptance criteria, then update the relevant template so the requested procurement workflow is complete and unambiguous.
Written by the indexing model from the issue text.
Assessment
- Domain
- documentation
- Issue type
- Documentation
- Difficulty
- 5/5
- Estimated time
- Over a week
- Activity status
- Stale
- Clarity
- Needs clarification
- Newbie friendliness
- 20/100