SOP Templates > Landscaping > Bidding & Estimating > Supplier Quotation Request

Supplier Quotation Request for Landscaping

The Supplier Quotation Request workflow supports landscaping contractors by creating a structured process for requesting vendor quotes. It covers preparing detailed scope requirements, analyzing responses, verifying lead times, and confirming pricing accuracy. Managers compare bids, negotiate terms, and reconcile costs with budgets. By standardizing this process, landscaping companies reduce errors, protect profitability, and improve efficiency. Clients benefit from transparent, fair pricing. Teams gain accountability through documented approvals. With this workflow in place, landscaping contractors can strengthen professionalism, improve efficiency, and deliver projects more reliably with consistent supplier management.

Identify materials or services needed based on plans, specs, or takeoff

Prepare a detailed quote request including quantities, specs, and delivery requirements

Select appropriate suppliers based on past performance, pricing, or availability

Send RFQs to multiple suppliers (if applicable) with a clear deadline

Track who the RFQs were sent to and when responses are due

Follow up with suppliers if quotes are not received on time

Review quotes for accuracy, completeness, and terms (price, lead time, freight, etc.)

Compare quotes and evaluate best value, not just lowest price

Clarify any discrepancies or missing information with suppliers

Select supplier and confirm pricing, delivery terms, and availability

Document final quote in estimate or procurement file

Store all quote communications for future reference or audit

Identify materials or services needed based on plans, specs, or takeoff

Prepare a detailed quote request including quantities, specs, and delivery requirements

Select appropriate suppliers based on past performance, pricing, or availability

Send RFQs to multiple suppliers (if applicable) with a clear deadline

Track who the RFQs were sent to and when responses are due

Follow up with suppliers if quotes are not received on time

Review quotes for accuracy, completeness, and terms (price, lead time, freight, etc.)

Compare quotes and evaluate best value, not just lowest price

Clarify any discrepancies or missing information with suppliers

Select supplier and confirm pricing, delivery terms, and availability

Document final quote in estimate or procurement file

Store all quote communications for future reference or audit