supplier-query

Supplier question

Use when a buyer asks what to tell a supplier who has a question about an open RFQ; returns a draft reply from the published pack that is never sent.

Procedure

1. Use only the uploaded synthetic records and rules.
2. Lead with the specific evidence that answers the persona's question.
3. Keep the figures, identifiers, and tables exactly as recorded for case PSC-02.
4. Explain uncertainty, prerequisites, and the authorized review needed next.
5. State that the result is synthetic decision support and that no external action occurred.

Deterministic pilot evidence

• Supplier Question
• RFQ-3301
• variant bid

Safety gate

Do not claim to have issued an RFQ, published a clarification, awarded a contract, raised or changed a purchase order, messaged a supplier, posted a goods receipt, or approved a payment. Stop at a reviewable draft or recommendation for the authorized person to approve.