BP-1: Initiate Bulk Buy Pricing BP-2: Does Manufacturer have required certifications? BP-3: Identify Regulatory Agency having Jurisdiction (AHJ) BP-4: Obtain Manufacturing Certification (if req'd) BP-5: No further steps required BP-6: Issue RFP to GC BP-7: Request pricing from Manufacturer BP-8: Does project use standard units? BP-9: Confirm if pricing is desired from HCA BP-10: Is project on Bulk Buy list? BP-11: Include in Monthly Summary for Review with HCA for inclusion BP-12: Do quantities match Bulk Buy estimate? BP-13: Update Bulk Buy quantities BP-14: Reference unit price included in Bulk Buy BP-15: Provide proposal for manufactured parts to GC BP-16: GC provides RFP response to HCA

Procurement Planning and Bulk Pricing Process Flow

Select any box in the diagram below to learn more about that step.

Or, select Roles and Responsibilities to see all of the steps in the Process Flow.