Request to do a supply at your company


Apr 26, 2019 · The first step in finding a vendor is to create and send out a Request for Proposal (RFP). The RFP document should contain in detail every aspect of the business requirement, and what the company requires from a potential vendor to fulfill the requirements specified in the RFP. The vendor will produce a bid based on its understanding of the ... Letter of Supply Template – Contractors – this is the approved GSA format for Letters of Supply – please forward this to your supplier with the appropriate Solicitation number (if this is for a new offer) or contract number (if this is for adding a new product line or an extension) Jul 25, 2012 · If you are in a quality assurance department or food safety department, you may not be involved in the contract supply negotiations, but you need to liaise with the people within your own company procurement section who actually have something to do with that. If not, get a ‘contract of supply’ from your supplier.