Qualified Suppliers
The University of Rochester/Strong Health has developed a four (4)-step web-based supplier qualification process. This process provides us with general business information, supplier size certification (Federal requirement), written acceptance of our Terms & Conditions, certification of insurance (Risk Management/legal requirements) and a Bid list of pre-qualified suppliers. Corporate Purchasing maintains a central database of Suppliers who have registered along with their status (current, complete, correct).
Department Purchasers may view the list of UR Registered Suppliers along with their status. Any supplier not registered should be encouraged to do so. Corporate Purchasing reserves the right to hold an order pending registration. The Corporate Purchasing Home Page ”Supplier” tab contains the Supplier Qualification Process.
8/1/06