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Supplier Performance Report

This document is a supplier performance report used by the Department of General Services Contracts Management Unit to evaluate supplier deliveries against procurement contracts. It collects information on delivery dates, specifications, consequences of missed deadlines or incorrect fulfillment, and actions taken by the department in response. Comments provide additional context for any issues noted in the report. Completed reports should be returned to the DGS Buyer/Contract Administrator.

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Ali Raza
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703 views1 page

Supplier Performance Report

This document is a supplier performance report used by the Department of General Services Contracts Management Unit to evaluate supplier deliveries against procurement contracts. It collects information on delivery dates, specifications, consequences of missed deadlines or incorrect fulfillment, and actions taken by the department in response. Comments provide additional context for any issues noted in the report. Completed reports should be returned to the DGS Buyer/Contract Administrator.

Uploaded by

Ali Raza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Department of General Services Contracts Management Unit

PROCUREMENT DIVISION CMU 08-04


REV 02/15/08

SUPPLIER PERFORMANCE REPORT

GENERAL INFORMATION
NAME: TELEPHONE #: EMAIL: DATE:

DEPARTMENT NAME: AGENCY ORDER #:

CONTRACTOR NAME: LEVERAGED PROCUREMENT AGREEMENT #:

(check all applicable boxes)


DELIVERY DATE(S) DELIVERY SPECIFICATION CONSEQUENCES ACTIONS

Other (explain in comments)

Other (explain in comments)

Other (explain in comments)

Other (explain in comments)


Excessive Admin. Time
Emergency Purchase(s)
Unscheduled Overtime
Purchase Order

Operational Changes
Marking/Packaging
Actual
Required
Delivery

Wrong Product
Delivery
Non-Delivery

Wrong Brand
Date(s)

Poor Quality

Palletization
Date(s)
Compliant

Compliant

Accepted

Rejected
Partial

Short
Early

Over
Late

COMMENTS: Include all applicable information (issue, event, date, time)

Return completed form with any applicable attachments to the DGS Buyer/Contract Administrator:

DGS - Procurement Division


Acquisitions & Contracts Section
707 3rd Street, 2nd Floor, MS 201
West Sacramento, CA 95605
Facsimile: (916) 375-4613

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