Approved suppliers list

Sep 11, 2026

This document outlines an approved suppliers list, structured as a table with columns for Supplier Name, Category, Contact Info, Supplier or Contract Number, Supplier Class (I-II-III), Item ID Number, Item Description, Supplier Certification ID and Certification Body, and Certification Effective Until (date). The table is designed to facilitate the management and tracking of approved vendors. It provides a standardized format for essential supplier information, ensuring that all necessary details for procurement and compliance are readily accessible. The inclusion of certification details and their validity dates highlights a focus on quality assurance and regulatory adherence within the supplier network. This systematic approach enables efficient supplier evaluation and selection, contributing to robust supply chain management and operational integrity. The document serves as a critical reference for any organization relying on external vendors for goods and services, promoting transparency and accountability in supplier relationships.

LanguageEnglish

CategoryGeneral

FormatPDF

Pages1

AccessFree to download

FAQs

What kind of information is included in the approved suppliers list?

The list includes supplier names, categories, contact information, contract numbers, supplier class, item descriptions, certification details, and effective dates.

What is the purpose of the 'Supplier Class (I-II-III)' column?

This column likely categorizes suppliers based on their class or rating, possibly indicating their capabilities or risk level.

Does the document provide specific supplier names or details?

No, the provided document is a template and does not contain specific supplier names or data; it is a blank structure awaiting population.

Sep 11, 2026

Upload by Ben Jamin