Procurement Management terminology for PMP Professionals

If any company wants to procure goods or servicegenerally issue RFQ, i.e.,  Request for Quotation.
by signing a contract with another company, the first RFQ is issued for purchasing standard off the shelf
step for the buyer organization or project team is toitems.
identify what they want. Sometimes, they are notPurchase Order or PO is the simplest type of
sure of their own requirement and in such cases;contract. In such contracts, the buyer mentions the
they issue what is called RFI, i.e.,  Request foritem that they are purchasing and at what price. PO
Information.is generally issued for small purchases.
For example, a Telecom Operator in India wants toStatement of Work or SOW defines the scope of
setup a 3 G network. They are not sure what all isthe deliverables as per the contract. Generally
required to run a 3 G network, so as first step theycontracts are drafted by the legal department where
can issue an RFI to vendors like Nokia, Siemens,as SOW is drafted by the project team to actually
Alcatel etc. After receiving the RFI, the telecomdefine the deliverables required as per the SOW.
operator gets aware of the process of setting up aNDA stands for Non Disclosure agreement. NDA is
3 G network. With that knowledge they can nowsigned to maintain the confidentially of each other's
issue an RFP, which stands for Request for Proposal.information.
Sellers like Nokia, Siemens, and Alcatel etc can submitLOI or Letter of Intent is generally issued by the
their proposal against this RFP.buyer to the seller. This is issued to indicate the seller
Sometimes RFP is also called RFB, or Request forthat the buyer is interested in buying their services.
Bids.And lastly, T&C stands for Terms and condition.
If the buyer wants to procure some standard itemsIn any contract, there are various Terms and
like HP laptops, HP Printers, Usha Fans etc, theyconditions.