| Approved
Vendors Purchasing will maintain a current "Vendor List", of persons or firms who may have requested inclusions in the listing. In order to be considered an active supplier, vendors should maintain contact with Purchasing personnel regarding new products, etc., and complete a Vendors Application Form. A supplier could be removed from the accepted list because of poor performance, i.e., not making delivery according to original commitment, merchandise not up to predetermined or acceptable standards, adjustments are slow and difficult, misrepresentation, financial status, as well as nonresponse to requests for quotation. |
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