Public contact

Choose the correct review path.

Buyer sourcing requirements and vendor qualification submissions are reviewed separately so evidence, ownership and downstream state remain explicit.

Governed handoff

Route the requirement. Preserve the evidence boundary.

These actions prepare an email for human follow-up. They do not create a CRM lead, approve a supplier, confirm inventory, award work, or commit TSG to price, origin, compliance, savings, lead time or delivery.

Buyer path

Request sourcing support

Send the product/service requirement, intended use, timing, procurement conditions, documentation needs and known compliance constraints for review.

Owner: TSG Business Development · Next state: sourcing email prepared

Prepare sourcing email

Vendor path

Start vendor qualification

Provide supplier identity, categories, source/manufacturing role, relevant documents and the opportunity type you want reviewed. Submission is not qualification or approval.

Owner: TSG Vendor Operations · Next state: vendor qualification email prepared

Prepare vendor email