Supplier Performance Report

for internal use only

Please fill out this form completely to notify Purchasing and Supply Chain of any concerns or issues with a supplier used by the University. This form may also be used to comment on favorable experiences you have had with our suppliers.

Date (mm/dd/yyyy):
Enter your name:
Department name:
Your phone number:
E-mail address:
Enter the supplier name:
Enter your purchase order number (if applicable):
Would you like to report a compliment or problem?
Further explanation or comments may be entered below:
Would you like to be contacted by a Purchasing and Supply Chain Representative?