University of Pittsburgh
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:
 
Delivery:
 
Quality:
 
Price:
 
Other:
 
Do you want Purchasing Services to contact you about the evaluation?
Yes      No
Press the submit button to send to your request to Purchasing Services.

 

 

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Updated:2/5/2004

 

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