Traceability
Keep the offer, drawing revision and supplier evidence together. If one changes, ask whether the other documents still apply.

Our role / Independent procurement
We help buyers turn a reference wheel into a brief that factories can quote and buyers can verify.
A part number or existing drawing gives us a starting point. We identify which dimensions and approvals belong to the buyer and keep the requested application on the quote record.
We ask which factory and part revision the offer covers. If the supplier proposes a different material, finish or mounting detail, we record it next to the requirement so the buyer can review the difference.
We separate a supplier statement from a document for the exact part. We also keep estimated freight and sample fees visible so the buyer can confirm the final commercial terms.
Keep the offer, drawing revision and supplier evidence together. If one changes, ask whether the other documents still apply.
The buyer chooses the fitment approver and signs off on acceptable substitutions. For example, when a supplier offers a different center bore or lug seat, record it as a proposed change. Ask the fitter to review the mounting detail alongside the signed offset and brake envelope before the buyer releases the sample order. When a point needs review, we leave it open in the comparison.
Record the order unit, finish and handoff point beside price. A per-wheel number and a set price require different quantity assumptions. Use unit price to compare a repeat order under identical packing and freight terms. Use delivered cost to compare suppliers when carton protection, sample charges or the handoff point differ.

Set the load and mounting requirements, resolve clearance issues and decide which design is acceptable.

Confirm the proposed manufacturer, sample timing and evidence. Reconcile the purchase scope before discussing an award.
Tell us what the purchase is for and where the current fitment or quotation work stands.
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