Our Proven 5-Step Procurement Process
I - Discovery & Budgeting
We start by reviewing your design package and FF&E schedule.
Our team refines specifications, confirms lead times, and provides budget projections — ensuring accuracy from day one.
II - Sourcing & Quotation
We source all approved items or provide equal-quality alternatives.
Each quote includes vendor details, finishes, and real-time pricing transparency.
III - Purchasing & Vendor Management
Once approved, we issue purchase orders, coordinate deposits, and track every order.
Our vendor relationships ensure competitive pricing and reliability.
IV - Logistics & Delivery
We handle shipping, warehousing, and white-glove delivery coordination.
Every item is tracked and inspected for quality control before arrival.
V - Installation & Close-Out
We coordinate final delivery and installation, ensuring every piece aligns with your design intent.
You’ll receive a full procurement report, tracking log, and warranty documents.