# IA: Sedfa procurement pack before PO

**Batch:** 132 | **Source:** Mactavish/Rayton `19879ff3c836fad0`

Sedfa CBD requires before issuing PO:
1. Bank confirmation letter (Advanced Machinery (Pty) Ltd t/a am.co.za)
2. Valid unexpired B-BBEE certificate
3. Signed SBD 4 BID (section 2.1.1 completed or marked N/A)
4. Invoice **made out to Sedfa CBD** (not end client) for quoted amount

After settlement: signed Delivery Note on letterhead + photos. Supplier delivery agreement follows PO. Reserve scarce SKUs when agency asks JHB→CPT ship.