Purchasing brief — Vira Trade
This file sends no enquiry. Complete it with actual order requirements.

Requesting person / company:
Actual contact channel:
Intended use:
Line identifier:
Reference model or specifications:
Mandatory features:
Acceptable alternatives:
Product condition and acceptance criteria:
Sample requirement and approval record:
Quantity / units per carton:
Accessories / packaging / labels:
Quoted package weight and dimensions:
Required date / destination and delivery point:
Price scope and included or excluded cost items:
Payment conditions and quotation validity:
Open questions / respondent / follow-up status:

Repeat the line identifier through open questions for each item.
Guide: https://vtlh.ir/procurement-checklist-en.html