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Pre-Order Model 3 - Contract Manufacturer Quote Process, Pre-2000 Version A 
Status:  Balloted and Ratified by Membership, August 1996

Business Overview

Special Notes:

This model may be re-cast as a scenario.

Buyer provides assembly information to Contract Manufacturer (CM) for quoting. Contract manufacturer explodes the assembly and sends RFQ to Supplier for components not being provided by the Buyer.

See also Assumptions in the supporting documentation.

Overview (Use Case) Diagram    Narration

qtmodl3.jpg (31541 bytes)


Narration   Overview (Use Case) Diagram

Step Description
1. (Optional) Buyer sends Request for Quote for an assembly
2. Buyer sends Bill of Material for assembly to CM
3. CM sends Request for Quote to supplier for components
4. Seller responds to Request for Quote
5. CM sends quote for the assembly to Buyer
6. (Optional) Buyer transmits contract award to CM for the assembly
7. (Optional) CM transmits Contract Award to Seller for components

Last updated 01 February 2003