Purchasing, Office of Budget and Controller

Purchasing

Supplier Evaluation Form

Instructions: Fields indicated by an asterisk (*) are required. Please select applicable issue description from the dropdown menus then enter a short description of your experience. Provide a comment for each issue selected. If pertinent, include the names of supplier personnel contacted. For more information about the evaluation, see the Supplier Evaluation Announcement.

* Name:
* Department:
* Date of Event:
* Contract Supplier Name:
Non-Contract Supplier:
Purchase Order #:
Purchase Order Line #:
*CATEGORY (atleast one)	ISSUE
Service:
	SERVICE COMMENT:
Delivery:
	DELIVERY COMMENT:
Quality:
	QUALITY COMMENT:
Price:
	PRICE COMMENT:
Other:
	OTHER COMMENT:
Do you want Supplier Management to contact you about the evaluation?
Yes No
Press the submit button to send to your request to Purchasing.