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PROCESS
Preliminary furniture budget is prepared and presented for client approval
Designers and procurement staff select options that meet the design intent
Designers work with client to develop initial concept design
Upon approval and receipt of required deposit monies, purchase orders are issued to manufacturers
Manufacturers issue order confirmations and acknowledge schedule for production and shipping
Delivery and installation schedule is created and managed on site by procurement staff
Procurement staff develop and manage punch lists and certify project completion
Warranty and maintenance literature is compiled and provided to client
START
FINISH
Procurement staff prepare specifications and final proposal for client approval
Designers present recommendations for client review and comments
Warehouse and installation logistics are contracted. Shipped items are received and inspected by warehouse.
Procurement staff monitor production status and generate monthly status reports
Procurement staff and designers review and approve submittals and shop drawings.
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