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The document outlines the Preferred Vendor Program offered by Empire, detailing various vendor partnerships that provide special pricing and significant benefits to vendors in the foodservice and convenience store sectors. It highlights various opportunities available for franchisees and provides information on cost savings, training, operational support, and innovative foodservice solutions to enhance profitability and drive customer traffic.
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How to fill out preferred vendor listing

01
Gather all necessary information about the vendors including name, contact details, and services offered.
02
Identify the criteria for preferred vendor selection, such as pricing, quality, and reliability.
03
Create a standardized form or template for gathering vendor information.
04
Fill out the vendor listing by entering details for each vendor according to the criteria established.
05
Review the completed listing for accuracy and completeness.
06
Obtain necessary approvals from relevant stakeholders.
07
Distribute the preferred vendor listing to all employees who will utilize it.

Who needs preferred vendor listing?

01
Businesses looking to streamline their procurement processes.
02
Employees involved in purchasing and vendor management.
03
Project managers who need to engage with reliable vendors.
04
Organizations aiming to establish long-term relationships with trusted service providers.
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A preferred vendor listing is a document or system that identifies specific vendors or suppliers that a company chooses to work with based on certain criteria, such as quality, price, and reliability.
Organizations that engage in procurement activities or that are required to comply with certain regulatory or contractual obligations may be required to file a preferred vendor listing.
To fill out a preferred vendor listing, one must typically provide the vendor's name, contact information, services offered, terms of service, pricing details, and any performance metrics or certifications.
The purpose of a preferred vendor listing is to streamline procurement processes, ensure quality and compliance, and establish trusted relationships with selected vendors.
The information reported on a preferred vendor listing typically includes vendor name, address, contact details, type of goods or services provided, pricing agreements, and any relevant performance history or certifications.
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