Step 2: Prepare an assessment report for your selection during this purchasing process. The report must include the numeric evidence supports with the following information.

1. Which suppliers should be eliminated up front? Please explain why?
2. Briefly discuss the order you have placed. This information should include the following:
   1. Who is/are the supplier(s)? Please also explain the rationale of your selection.
   2. Quantity ordered. Please specify from whom and how many?
   3. Delivery schedule (i.e. quantity per week): discuss the rationale while considering sorting capacity.

(If I wanted to pick two suppliers which two and why?)

Module 2: Formative Activity Instructions regarding Purchasing - Supplier reliability Assuming that your company just received a contract for "Plain T-Shirt" and currently your Imagine you are an Qnerations Manager in a company that manufactures clothing products for clients. You are in charge of placing bids for contracts, managing physical and human resources, ordering raw materials, turning them into refined clothing, and shipping the final product to the client. This module (ie. Module 2: Managing Suppliers) is set to show how to efficiently order the materials needed for you to produce the products. The purchasing process can be used to highlight each of the following aspects: - Quantity needed - Required quality - Sorting capacity (ie. receiving process) Delivery schedule company has (1) 500 units of cotton with a quality of 50 , (2) sorting capacity is 500 units per week, and (3) six suppliers who can provide cotton. Please see below for the detailed information regarding the price, quality, reliability, and special discounts. Step 1: Review the contract below