> For the complete documentation index, see [llms.txt](https://docs.buildertek.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.buildertek.com/index-1/award-vendor.md).

# Award a Vendor

Awarding records the selected bid and prepares the RFQ for Purchase Order creation.

## Award the Bid

1. Review the submitted bid and any revised versions.
2. Select the vendor in the RFQ review workspace.
3. Click `Award Vendor`.
4. Confirm the award.

![Confirm vendor award](/files/CZYJL3uXiEtwfguwbfXj)

BuilderTek updates the RFQ with the awarded vendor, award date, and amount. The selected vendor receives an acceptance request.

![Awarded RFQ](/files/AtFIKQf4CzxtF0UxEhaQ)

## Other Vendors

After the award is finalized, non-awarded vendors can receive an RFQ-closed notification. Their bid history remains available on the RFQ.

## Next Step

Click `Create PO` on the awarded RFQ.

[Continue to Create a Purchase Order from an RFQ](/index-2/create-from-rfq.md).


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