Standard Procurement Procedures
The flowchart below shows DNP's standard procurement procedures. The actual procedures may differ depending on the item being procured.
- * Proposal contains specifications, prices, leadtimes, and etc.
* Materials that DNP will ship to its customer as a finished product must be approved by the customer.
Please be aware that should it be determined through the results of examination and evaluation at the initial stages of the procurement procedures that the item will not be accepted, it is possible notification of the decision may not be provided.