Vendor Performance Survey
Please answer questions as they relate to you. Select answers that best describe your experience interacting with a vendor.
Please provide the following
Vendor / Item Information (*required)
Bid / RFP Number
Purchase Order Number*
Line Item Number (If applicable)
Was the delivery made on time?
Did the item(s) meet specification?
Was the contracted item(s) in stock?
Were there any invoicing errors?
Were there unauthorized substitutions made?
Were the services rendered performed according to the contract?
Please rate the vendor's performance in the following areas:
Ability to Supply
Problem Resolution Promptness
Sales Representative's Performance
Report a Problem
Report Details: If reporting a problem, please include all details necessary for investigation such as name of person with whom you spoke, dates, purchase order number, invoice number, or any other details you think are necessary.