Section 1-7, Develop Preliminary TCO Estimates.
Section 1-13, Revisit/Update Resource Assessment.
Section 1-15, Manage Risks.
Section 2-1, Develop Purchase Plan.
Section 2-2, Start Request for Proposal Development.
Section 2-8, Conduct Spend Analysis.
Section 2-18, Select Contract Type.
Section 2-20, Develop and Finalize Sourcing Strategy.
Section 2-22, Prequalify Suppliers.
Section 2-41, Obtain Selected Reviews and Approvals.
Section 7-2, Develop Commodity Strategy.
