VENDOR EVALUATION FORM NEW.docx

The PDF document is a Vendor Evaluation Form used by a Purchasing Division. It includes sections to rate vendors on various aspects such as goods, services, and overall performance. The form asks for ratings on factors like timeliness of deliveries, quality of parts, customer service, and management responsiveness. Vendors are evaluated on a scale from unsatisfactory to outstanding, with space for comments to explain the scores given. The form covers a wide range of criteria to assess the performance of vendors providing goods or services, aiming to ensure quality and satisfaction in business dealings.