Standard Procurement Procedures

The flowchart below shows our standard procedure.
Specific procedures may vary depending on the item.

Diagram showing our standard procurement procedures. It explains the procedures for each of our customers, DNP and suppliers from proposal/application to receipt of an order.
  • *Materials to be shipped as products to customers must be certified by the customer. Please be advised that you may not be contacted if the relevant materials cannot be used following the results of the screening and evaluation in the initial stages of the evaluation procedure.