TigerText Finance Program GuideHR Program GuideLearning CurveworkForum
Administration BuildingTraining and Tools

Vendor Performance Evaluation

Please take a moment to complete the questionnaire below regarding your recent order for goods or services and submit your responses to Procurement Services.

* Required Field
Date Today: 11/22/2009

* Name of Vendor:

Was this your first order with this vendor?

Was the shipment/delivery in conformance with the specifications?

If not, indicate:
Overshipment
Undershipment
Early shipment
Late shipment
No shipment
Other (enter comments below):

Was the final product/service delivered as ordered?

If not, indicate:
Damaged product
Defective product
Unauthorized substitution
Service deficiencies
Other (enter comments below):

Were concerns or follow-ups addressed promptly?

Did vendor communicate ethically & professionally?

Was the quoted price the same as invoiced price?

Would you use this vendor again?

If not, please explain:

* Your name:

* Your email:

* Your department:

* Purchase order/document number:

Would you like someone in Procurement Services to contact you? Yes No