Current step: Review the imported project information, add any RFQ-only instructions, then generate the supplier document.
Refresh From Checklist
Generate RFQ
Copy RFQ
Print RFQ
1. Project Information
Stage 1
No project information imported yet.
RFQ-only additions / corrections
2. Quantities & Uniform Package
Stages 1 & 4
No roster or package information imported yet.
Quantity / package instructions
3. Uniform Specifications
Stage 2
No fabric or garment specification information imported yet.
Supplier alternatives
Equivalent alternatives permitted
Match requested specification exactly
Additional specification instructions
4. Design & Decoration
Stages 2 & 3
No design or decoration information imported yet.
Artwork / proof instructions
5. Timing, Budget & Delivery
Stages 1 & 5
No timing or budget information imported yet.
Budget disclosure
Do not disclose budget
Provide target budget
Provide maximum budget
Commercial / delivery instructions
RFQ Cover Message
Editable
Message to supplier
Generate the RFQ to create the supplier-ready document.
Next: The Supplier Finder will use this RFQ profile to identify suitable suppliers. Quote Comparison will use the same response fields above so the quotes can be compared on landed cost, timing, commercial terms and reorder protection.
Find Suppliers — Next Tool