If you have reviewed the new supplier request issue to you and would like Procurement to now assess this company for addition to our approved supplier list then please complete the form below.
This supplier will be preliminary assessed by Procurement within two working days. If there is no reason found to not proceed then the supplier will be issued an e-mail requesting that they complete an online form.
Once the supplier has completed this form the full assessment will be conducted and the supplier will be set up on our systems or declined within two working days.
If you have any queries around this process please contact firstname.lastname@example.org or 7052 prior to completing the form.