After selecting your preferred supplier, follow these steps to award the contract.
Contract award process:
- Final negotiations - Confirm price, terms, delivery schedule
- Issue purchase order - Send official PO through the platform
- Sign contract - Execute agreements via DocuSign or upload signed copies
- Make payment - Pay deposit if required
- Set milestones - Establish delivery checkpoints and payment terms
Manage your awarded contracts in My RFQs under the "Awarded" tab.