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PURCHASING DEPARTMENT REQUEST TO CHANGE VENDOR INFORMATION Fax to Natalie Expert, Purchasing Secretary, at 5733555 or send via NPS interoffice mail. Vendor Number: Vendor Name: Is this a 1099 Vendor?
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How to fill out request to change vendor

How to fill out a request to change vendor:
01
Begin by addressing the request to the relevant department or personnel responsible for handling vendor changes, such as the procurement department or vendor management team.
02
Clearly state the reason for the request to change the vendor. Provide specific details about any performance issues with the current vendor or other factors that necessitate the change.
03
Include all necessary information about the current vendor, such as their name, contact information, and any relevant contract details or agreements in place.
04
Indicate the preferred replacement vendor, providing their name, contact information, and any relevant details about why they are suitable for the required services or products.
05
Attach any supporting documentation that may be required, such as vendor performance reports or cost comparisons between the current and proposed vendors.
06
Include a deadline or timeframe for when the vendor change request should be processed, ensuring that there is ample time for evaluation and any necessary approvals.
07
Sign and date the request, and provide contact information in case of any further inquiries or clarifications.
Who needs a request to change vendor?
A request to change vendor may be required by various stakeholders within an organization, including:
01
Procurement or purchasing department: They oversee vendor selection and management and may need the request to initiate the process of evaluating alternative vendors.
02
Vendor management team: If there is a dedicated team responsible for managing vendor relationships, they will require the request to assess and make decisions regarding the vendor change.
03
Finance department: If there are financial implications to the vendor change, such as changes to contracts or payment terms, the finance department may need to review and approve the request.
04
Legal department: In cases where there are contractual obligations between the organization and the current vendor, the legal department may need to review the request to ensure compliance and manage any potential legal issues.
05
Senior management or executives: Depending on the organization's structure and approval processes, senior management or executives may need to review and provide final approval for the vendor change request.
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What is request to change vendor?
A request to change vendor is a formal submission seeking approval to switch from one vendor to another for goods or services.
Who is required to file request to change vendor?
The person or department responsible for procurement or vendor management is typically required to file a request to change vendor.
How to fill out request to change vendor?
The request to change vendor should be filled out with details such as reason for change, new vendor information, impact on current contract, and any relevant supporting documents.
What is the purpose of request to change vendor?
The purpose of request to change vendor is to officially document and seek approval for the decision to switch from one vendor to another.
What information must be reported on request to change vendor?
Information that must be reported on request to change vendor includes reason for change, new vendor details, impact assessment, and any supporting documentation.
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