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ACMV · Plant · Ductwork · Copper

Long-lead plant,
followed to site

Chillers, AHUs and VRF systems need submittal and approval before you can order, then a factory wait measured in months. Keep the order, the expected delivery date and the receiving record in one place, read against the date the site needs the plant, so the risk of a late unit shows before it is due.

Plant room and ductwork sketch
  • Chillers & cooling towers
  • AHU, FCU & VRF
  • Ductwork & dampers
  • Copper, refrigerant & insulation

What ACMV buys

Six families, three very different ways to buy

Chillers you wait for, ductwork you measure, refrigerant you weigh. One trade, but different units, lead times and weak spots.

  1. 01

    Chillers

    Water-cooled and air-cooled

    Bought inUnit (refrigeration tons)

    Long

    Made to order by capacity and model, and submitted before you can order. Delivery needs a crane lift into the plant room, so a slip moves the lift and the plant room works with it.

  2. 02

    Cooling towers

    Heat rejection

    Bought inUnit

    Long

    Usually on the roof, with the delivery date tied to the lift. They need to land close to the chillers, or testing waits on them.

  3. 03

    AHUs and fan coil units

    AHU, FCU

    Bought inUnit

    Long

    Each AHU carries a tag such as AHU-3F-01; FCUs arrive in batches by floor. A wrong tag means the unit goes to the wrong floor and gets moved again.

  4. 04

    VRF systems

    Variable refrigerant flow

    Bought inSet (outdoor plus indoor units)

    Medium

    Outdoor units sit on the roof or podium, indoor units are scattered across flats or floors. Outdoor and indoor units must be matched, or you cannot start up.

  5. 05

    Ductwork and dampers

    Galvanised duct, fire dampers

    Bought inm², each

    Short

    Fabricated by the duct shop to your drawings and quoted per m², and each shop may measure differently. Ships floor by floor and has to line up with the insulation crew.

  6. 06

    Copper, refrigerant, insulation

    Small items and consumables

    Bought inm or coil, kg or cylinder, m²

    Short

    The most split deliveries, so quantities drift. Prices follow the market, so check how long each quote is valid.

Lead-time Gantt

Read every item against the site-needed date

One row per equipment tag: submittal, approval, order, factory and delivery in a single bar. Drag the site-needed date and anything landing after it turns red.

Lead-time Gantt

Sample data for illustration

2 of 7 items land after the site-needed date

  • Submittal
  • Approval
  • Order
  • Factory
  • Delivery
  • After the site-needed date

CH-B2-01Chiller

Stage detail

  1. Submittal

    3 wk

    Wk 1–3

  2. Approval

    5 wk

    Wk 4–8

  3. Order

    1 wk

    Wk 9

  4. Factory

    12 wk

    Wk 10–21

  5. Delivery

    1 wk

    Wk 22

Expected on site Wk 22·2 wk after the site-needed date

Illustration of how equipment lead times read against the date the site needs them. Submittal and approval stay with you and the consultant under the contract; the quotes, purchase orders, expected delivery dates, delivery calendar and receiving records after ordering are what materialpro handles.

Five stops for one unit

Procurement starts once the drawing is approved

The first two stops are paperwork you run with the consultant. From the order onward, every step sits on a purchase order, a delivery date and a receiving record.

  1. 1

    You and the consultant

    Submittal

    Model, specification and technical data go to the consultant for review.

    Material submittal

  2. 2

    You and the consultant

    Approval

    The consultant approves or asks for changes. You order only after approval.

    Approval record

  3. 3

    Handled in materialpro

    Order

    Quote the approved model with several suppliers, pick one, issue the purchase order.

    Quotes and PO

    Quote comparison → PO approval

  4. 4

    Handled in materialpro

    Factory

    The manufacturer schedules the build and shipment. This is the longest wait.

    Expected delivery date

    PO delivery date and delivery calendar

  5. 5

    Handled in materialpro

    Delivery

    Plant reaches site and is checked for tag and quantity.

    Delivery note and receipt

    Delivery-note photo check and shortfall list

Between the buyer and the engineers

Four places MEP procurement gets stuck

  • “The chiller drawing is approved and the order is placed, but when does site actually need it? Everyone has a different answer.”

    Purchase orders carry an expected delivery date and the delivery calendar shows every order's arrival, so you can read them against your programme and spot a late unit before it is due.

    Purchase orders · Calendar

  • “I asked several duct shops for a price. Their units and measuring methods differ. How do I compare?”

    Send one request for the duct and damper package to several suppliers. AI helps read quotation PDFs and photos, and the quotes sit side by side by unit price and total before you convert one to a PO.

    RFQ · Quote comparison

  • “Refrigerant and copper came in three drops. Which drop was short, and by how much?”

    Site photographs each delivery note, AI extracts the items and quantities and matches them to the PO, and shortfalls are listed straight away.

    Deliveries · Receiving

  • “The invoice for the AHU arrived and it does not match the order or what we received.”

    Invoices are matched against the PO and the receiving record, and price or quantity variances are listed for your review before payment.

    Three-way invoice match

Words on site

Terms ACMV crews and buyers use

What you will hear on drawings, quotes and delivery notes.

送審・報批
Sending the proposed equipment or material model and specification to the consultant for approval. You order after approval.
Material submittal
冷凍機・冷水機組
The main plant that makes chilled water for building air-conditioning, sized in refrigeration tons.
Chiller
冷卻塔
Rejects heat from water-cooled chillers, usually on the roof.
Cooling tower
空氣處理機組 (AHU)
Large unit in a plant room or on a floor that cools, filters and supplies air. Each one is tagged.
Air handling unit
風機盤管 (FCU)
Small terminal unit in the ceiling void fed with chilled water. Many of them, delivered by floor.
Fan coil unit
多聯機
One outdoor unit serving several indoor units on a refrigerant circuit.
VRF system
風槽(風管)
Galvanised sheet-steel air passages, fabricated by the duct shop and measured per m².
Ductwork
風閥
Regulates airflow or closes on fire; a fire damper is one type.
Damper
雪種
The refrigerant circulating in the system, bought by kg or cylinder.
Refrigerant
保溫
Thermal wrap around ductwork and chilled water pipes to stop heat gain and condensation.
Insulation
工地需要日
The latest date the item must be on site, counted back from the programme.
Required-on-site date
試車・調校
Testing and balancing after installation. A late delivery pushes this back too.
Testing & commissioning

Common questions

What MEP teams ask most

Can I handle material submittals in materialpro?

Submittal and approval stay with you and the consultant under the contract. materialpro currently covers what comes after approval: supplier quotes, purchase orders and approval, expected delivery dates, receiving and invoice matching.

Ductwork is quoted per m² and every shop measures differently. How do I compare?

Request quotes from several duct shops. Suppliers can submit through a link, or you upload their quotation PDF or photo and AI helps read it. Unit price and total sit side by side, and you judge the units and measuring method.

Will the system warn me automatically when long-lead plant is late?

Purchase orders can carry an expected delivery date and the delivery calendar shows each order's arrival, so you can read them against site progress. There are no automatic late-delivery alerts at the moment, so rely on the calendar and PO status.

How do I follow up when plant arrives in parts or refrigerant and copper come up short?

Site photographs the delivery note, items and quantities are extracted and matched to the PO, and shortfalls and variances are listed for the office to chase with the supplier.

Does materialpro replace our accounting system?

No. materialpro focuses on procurement, receiving and stock records. How it connects with your accounting system is something we can cover in a demo.

Get every unit onto the site-needed date

Book a demo and we will walk through quoting, purchase orders and delivery checks using your equipment list and your sites.