Office of
Procurement Services

Positive Report

Select the Appropriate Box or Boxes about the Supplier:

Detailed explanation:

Problem Report

Select the Appropriate Box or Boxes:

Detailed explanation:

What action has the department taken to resolve problem:

What action has the supplier taken to resolve the problem:

Please check here if the resolution was unsatisfactory.

When you submit this form a copy of the Supplier Performance Report will be emailed to the EPIC email account. The EPIC helpdesk will forward your message to the appropriate Purchasing Contract Manager for resolution and the Contract Manager or one of their staff will contact you. Please print a copy of this form for your department's records.