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Prospective SuppliersFROM Kip Mulligan, Buyer, Purchasing Services 616/3313211 FX 616/3313287 smalligk@gvsu.eduDATEThursday June 12, 2008RERequest for Proposal #20844Psychology Eye tracking SystemGrand
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01
Gather all necessary information about your company, such as business details, products/services offered, and contact information.
02
Prepare a formal request for information (RFI) or request for proposal (RFP) document outlining your specific requirements and expectations from the suppliers.
03
Distribute the RFI or RFP to a list of potential suppliers, either through email or by posting it on a procurement platform.
04
Review the responses received from the suppliers, evaluate their proposals based on criteria such as price, quality, and delivery terms.
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Select the most suitable supplier based on your evaluation and begin negotiations on terms and conditions of the contract.
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Once terms are agreed upon, finalize the contract and establish a mutually beneficial relationship with the chosen supplier.

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Any business or organization that is looking to source products or services from external suppliers would need to reach out to prospective suppliers.
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The 'prospective suppliers form' is a document used by companies to assess potential suppliers' qualifications and compliance with industry standards.
Organizations seeking to evaluate or onboard new suppliers are required to file the prospective suppliers form.
To fill out the form, provide accurate and complete information about your company, including contact details, services offered, financial stability, and references.
The purpose of the prospective suppliers form is to gather information from potential suppliers to ensure they meet the requirements necessary to do business.
The form must include details such as company name, address, contact information, service descriptions, compliance certifications, and financial information.
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