Muros 7 articles in this topic.
To track each package from submittal to delivery, start with the blank construction material procurement log and PO field sheet, which keep submittal status, order references and site need dates in one record.
Match A101, A102, A104, A133, A141, A201, and A401 to the price clause and the delivery route before the wrong general conditions are incorporated.
Read article: AIA Contract Documents: A Procurement Form GuideEvaluate construction material procurement software with a blank five-test vendor demo worksheet covering submittal revisions, PO release, split deliveries, damaged receipts and CSV export.
Read article: How to Choose Construction Material Procurement Software: A Demo Worksheet
A construction manager at risk advises during design, then builds under a price ceiling. When that price is set, what it includes, and who awards the trades.
Read article: Construction Manager at Risk: When the Price Is Set
How design-bid-build, design-build, management contracting and CM/GC split design, price and overlap, and why five-method lists disagree.
Read article: Construction Procurement Methods Compared: How to Choose the Right Route
Download a blank construction material procurement log and PO field sheet (CSV), with field definitions, a backward scheduling method and no assumed lead times.
Read article: Construction Material Procurement Log Template
Five release gates for construction material procurement, plus sourcing channels and a verification checklist. Cost share, waste, lead time, markup, and attic stock stay blank unless a saved source prints them.
Read article: Construction Material Procurement: Lifecycle Stages, Sourcing Channels and Verification Checklist
Choose construction material procurement requirements for a first order: freeze the drawing revision, name the Incoterms 2020 rule, and copy only figures a saved official page or the project file prints.
Read article: First-Order Risk Checklist for Commercial Construction Buyers