Procurement Pack
A concise, forwardable snapshot for procurement and vendor onboarding. Tracks routing with a Request ID (RID) and keeps all public intake non-confidential by design.
Executive snapshot
Stable language aligned to common vendor onboarding questionnaires.
What Noetfield provides
- Board/procurement-ready artefacts (decision memo format, evidence index discipline, action plan tables).
- Fixed-scope packages designed to reduce procurement churn and clarify acceptance criteria.
- Asynchronous-first delivery (email-first); short calls available if policy requires live confirmation.
How to start
- Card path: /gate/sales/
- Invoice / PO path: /gate/procurement/
- Status tracking: /status/ (use RID)
Primary offers (typical procurement motion)
- Microsoft 365 Copilot Readiness Assessment — Starter (2w) / Standard (4w) / Extended (6w)
- Copilot QuickScan — rapid readiness snapshot (5–7 days)
- Trust Brief — diagnostic pilot (6 weeks)
- Trust Ledger — ongoing governance artefact/retainer (scope defined per SOW)
Commercial + onboarding notes
High-level defaults; final terms are governed by the executed agreement.
Purchasing lanes
- Invoice: Net 30 / 45 / 60 (per buyer policy; confirmed during onboarding).
- PO: supported where buyer policy requires (SOW + RID recommended in PO notes).
- Vendor onboarding: questionnaires accepted; response pack returned via procurement email.
Contracting lanes (overview)
- NDA (if required to share non-public details).
- MSA + SOW (enterprise default), or SOW-only where MSA is not required.
- DPA / privacy review support when applicable (scoped to the engagement).
Details: Contracting notes.
Security & privacy posture (public boundary)
- Default: public intake remains non-confidential (no secrets / regulated personal data).
- Data minimisation: scope requests the minimum necessary information to deliver the artefacts.
- Secure sharing: established after kickoff if needed and governed by executed terms.
Details: Security & privacy summary.
Forwardable internal note
A short message procurement can paste into an internal ticket or vendor onboarding workflow.
Internal message (template)
Vendor: Noetfield Systems Inc. • Engagement: fixed-scope governance/readiness package • Delivery: asynchronous-first (email-first) • Procurement path: invoice/PO supported • Tracking: Request ID (RID) for routing and status.