Vendor Performance Form

Instructions
Answer questions as they relate to you. For most answers, check the boxes most applicable to you or fill in the blanks.

Please provide the following (*required)

* First Name:
* Last Name:
* Title:
* Email:
* Location Number:
* Location Name:

Vendor / Item Information

Vendor Name:

Bid / RFP Number

Purchase Order Number

Item Description

Transaction Evaluation

	YES	NO
Delivery on Time
Item Meets Specifications
Contracted Items in Stock
Invoicing Errors
Unauthorized Substitution
Services Performed According to Contract
Ability to Supply
Customer Service
Product Quality
Product Labeling
Delivery
Installation

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.