Procurement service
BOM sourcing & kitting
Preserve original line references and complete part numbers, then flag confirmed, unclear and unavailable lines for procurement and engineering to review together.
What you provide
Start with these details.
Mark any undecided condition for clarification. Clear boundaries help the sourcing process move forward.
- 01Excel or CSV with part numbers stored as text
- 02Manufacturer, total required quantity and substitution rules
- 03Revision, priorities and split-delivery requirements
How the request moves
Confirm each step. Make the offer actionable.
01
Review columns and missing fields; retain line references
02
Check full part number, package and quantity per line
03
Return quotations, gaps and alternatives for approval
What you receive
What is confirmed. What remains open.
- 01Line-by-line feedback mapped to the original BOM
- 02Distinct available, pending and unavailable lines
Alternatives require your approval. Remove unrelated cost or sensitive design columns before uploading.
Continue exploring
One RFQ can include several needs. Include inspection, packaging and documentation requirements together.
Start with a clear requirement.
Send full part numbers, quantities and your required delivery. You can also ask for brands or parts that are not listed.