Supplier Evaluation Form

All fields are required unless noted otherwise. If you are affiliated with the University, enter your pitt.edu email address.

First Name: Required
Last Name: Required
Department: Required
Enter your @pitt.edu for best results
Email must be in a valid format
Valid formats are (xxx) xxx-xxxx or xxx-xxx-xxxx
Event Date:
(mm/dd/yyyy)
Enter a valid date
Supplier Name of Evaluated: Required
Purchase Order Number:
(optional)

Purchase Order Line Number:
(optional)
Supplier Service Rating:
(optional)
Service Comments:
(optional)
Supplier Delivery:
(optional)
Supplier Delivery Comment:
(optional)
Supplier Quality:
(optional)
Supplier Quality Comment:
(optional)
Supplier Price:
(optional)
Supplier Price Comment:
(optional)
Supplier Other:
(optional)
Supplier Other Comment:
(optional)
Purchasing Srvs Contact Request?:
(optional)

Copyright © | Financial Information Systems | Revised: 25-Jul-2014