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PROCUREMENT

Vendor Performance Questionnaire

In an attempt to better serve our campus, the Procurement Department would like information regarding the vendor who was given a subpar rating by your department. This information is needed to help assess the problem and facilitate corrective action.  If you have any questions, call us at x4-2171.

Vendor Name:

Vendor Representative:

Purchase Order #:

Product/Service:

 

Vendor Performance:

COMMENTS
Did contractor deliver the service in a timely fashion?
Was the quality of the work satisfactory?     
Was the contractor’s staff responsive and courteous?
Were the contractor’s work hours acceptable?
Were the contractor’s employees in proper uniforms?
Did the contractor maintain a clear and secure worksite?

Would you like the Procurement Department to contact you to discuss further actions with the contractor? 

 

 

Department:
Date:
Department Contact:
Phone:
Your e-mail address:

 

 

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