Supplier Set up Request Checklist Before you submit a request please confirm the following: 1. I have read and understood the Anchor Supplier Set Up Guidance Notes . 2. I have followed the correct quotation/tender process as per the Procurement Policy. 3. I have completed a Anchor Pre Approval request form for my chosen supplier. 4. I have submitted the correct evidence of value for money in line with the Procurement Polic, or I have completed a Procurement Policy Exemption Request . 5. I have read and understood the Conflict
of Interest Policy and declared any conflict as part of the application. 6. I understand that Procurement will assess the application, and may reject and provide further guidance if necessary.
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Set up a supplier use ask Procurement to request set up a new supplier
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