Closing Activities Sequence

Can someone order the the below closing activities in the right sequence(first to last)

 ·         Confirm all the requirement have met

·        

Close procurement  


o  

Verify product


o  

Issue formal acceptance


o  

Conduct procurement audit


o  

Report final contract performance


o  

Document lesson learned


o  

Perform financial closure of contract

·        

Get formal acceptance of the product

·        

Measure customer satisfaction

·        

Perform financial closure of project

·        

Report final project performance

·        

Documents lesson learned

·        

Update project records

·        

Archive project records

·        

Hand off the completed product

Release the team 

1 Confirm all the requirement have met      
2 Conduct procurement audit   
3 Measure customer satisfaction  
4 Verify product     
5 Issue formal acceptance  
6 Perform financial closure of contract 
7 Report final contract performance
8 Perform financial closure of project 
9 Report final project performance 
10 Update project records  
11 Get formal acceptance of the product 
12 Hand off the completed product 
13 Document lesson learned  
13 Documents lesson learned  
14 Archive project records  
15 Release the team             
16 Close procurement      

Close procurement  is not the last operation to be performed.It is administartive closure so it needs to be  handled before Close project.Can some one check and sequence the activities.

 Can some one reply with the sequence of steps

 Can someone help to sequene the activities