Contact Purchasing to discuss before submitting your request (VM Contacts; or see Category Buyer listing). Certain vendors were closed because they have met specific criteria. Determine the following before submitting a request to Reactivate/Reopen a vendor:
- Can a PCard be used?
- Can an “approved/open for ordering” supplier provide the same goods/service?
- Have I talked to a Senior Buyer or Sourcing Leader in Purchasing?