Outline a basic, step-by-step process for selecting new vendors.
Task: Outline a straightforward, step-by-step process for selecting a new vendor for [product_or_service]. Context: Focus on essential steps for small to medium businesses. Format: Provide a numbered list.
Generate a draft for a basic Request for Information (RFI) to gather preliminary data from potential suppliers.
Quickly draft a simple purchase order for common goods or services, including key details like quantity, price, and terms.
Generate a simple checklist for initial supplier vetting, covering essential criteria for new vendor assessment and selection.
