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Prospective SupplierFROMKip Mulligan, Sr. Strategic Sourcing Specialist, Procurement Services pH 616/3313211 FX 616/3313287 smalligk@gvsu.eduDATEApril 21, 2015RERequest for Proposal #21533 Housing
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Step 1: Log in to the KIP supplier portal using your credentials.
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Step 2: Navigate to the 'Prospective Suppliers' section.
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Step 3: Click on the 'Fill out Form' button next to the desired supplier.
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Step 4: Review the form and provide the requested information accurately.
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Step 5: Attach any necessary documents or certifications as specified.
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Step 6: Double-check all the entered details for accuracy.
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Step 7: Submit the completed form by clicking the 'Submit' button.
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Step 8: Wait for confirmation from KIP regarding the submission.
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Step 9: Follow up with any additional documents or information if requested.
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Step 10: Await the evaluation and approval process by KIP.

Who needs prospective suppliers from kip?

01
Companies or organizations looking to establish new supplier relationships with KIP require prospective suppliers from KIP.
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Potential vendors or service providers interested in doing business with KIP.
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Businesses seeking to expand their customer base by becoming a KIP supplier.
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Prospective suppliers from KIP refers to a list or database of potential vendors or service providers that are being considered for procurement opportunities.
Organizations or entities that are looking to engage new suppliers or vendors are required to file prospective suppliers from KIP.
To fill out prospective suppliers from KIP, one must gather necessary information about the potential suppliers, complete the provided form with accurate details, and submit it as directed by the KIP guidelines.
The purpose of prospective suppliers from KIP is to identify, evaluate, and maintain a list of potential suppliers to ensure efficient procurement processes.
Information that must be reported includes the supplier's name, contact details, services offered, and any relevant certifications or qualifications.
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