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NEW SUPPLIER SITE FORM COMING SOON Effective October 15, 2022: The City of Chicago is pleased to announce the release of the new Supplier Site form, which will help in advancing the Cities' equity
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How to fill out new supplier site form
How to fill out new supplier site form
01
Obtain the new supplier site form from the company's procurement department or website.
02
Provide accurate contact information for the supplier, including name, address, phone number, and email.
03
Fill out the form completely, including any required fields such as company information, product/service details, pricing, and terms.
04
Attach any supporting documentation requested, such as business licenses, certifications, or references.
05
Review the completed form for any errors or missing information before submitting it to the procurement department.
06
Submit the form according to the specified instructions, either in person, by mail, or by email.
Who needs new supplier site form?
01
Any employee or department responsible for sourcing and managing suppliers within the company may need a new supplier site form. This could include procurement professionals, supply chain managers, or other individuals involved in vendor selection and relationship management.
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What is new supplier site form?
The new supplier site form is a document used to register a new supplier site in the company's database.
Who is required to file new supplier site form?
The purchasing department or anyone responsible for adding new suppliers to the company's system is required to file the new supplier site form.
How to fill out new supplier site form?
The form must be completed with accurate information about the new supplier, including contact details, location, and any relevant business information.
What is the purpose of new supplier site form?
The purpose of the new supplier site form is to create a record of the new supplier in the company's system for future reference and purchasing activities.
What information must be reported on new supplier site form?
The form typically requires information such as the supplier's name, address, contact person, phone number, email, and any specific requirements or notes.
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