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2. Bill of quantities - Wikipedia

   en.wikipedia.org/wiki/Bill_of_quantities

   A bill of quantities is a document used in tendering in the construction industry in which materials, parts, and labor (and their costs) are itemized.It also (ideally) details the terms and conditions of the construction or repair contract and itemizes all work to enable a contractor to price the work for which he or she is bidding.

3. Uniform Plumbing Code - Wikipedia

   en.wikipedia.org/wiki/Uniform_Plumbing_Code

   The product of this effort, the first edition of the Uniform Plumbing Code (UPC) was officially adopted by the Western Plumbing Officials Association in 1945, which later changed its name to IAPMO in 1966 when the scope of the association’s work increased. The code has been widely used over the past five decades by jurisdictions throughout ...

4. Plumbing - Wikipedia

   en.wikipedia.org/wiki/Plumbing

   Plumbing is any system that conveys fluids for a wide range of applications. Plumbing uses pipes, valves, plumbing fixtures, tanks, and other apparatuses to convey fluids. [1] Heating and cooling (HVAC), waste removal, and potable water delivery are among the most common uses for plumbing, but it is not limited to these applications. [2]

5. International Plumbing Code - Wikipedia

   en.wikipedia.org/wiki/International_Plumbing_Code

   The IPC is the most widely used plumbing code in the United States and is also used as the basis for the plumbing code of several other countries [citation needed].Wide adoptions are important as they help reduce manufacturer and end-user costs by allowing the use of materials across a wide user base, thus allowing economies of scale in the production of materials used in construction.

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   mail.aol.com

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7. Invoice processing - Wikipedia

   en.wikipedia.org/wiki/Invoice_processing

   Invoice processing : involves the handling of incoming invoices from arrival to payment. Invoices have many variations and types. In general, invoices are grouped into two types: Invoices associated with a company's internal request or purchase order (PO-based invoices) and; Invoices that do not have an associated request (non-PO invoices).