Policies and Special Requirements:

• If a vendor has failed to perform as promised, it should be reported. This is best done by submitting a Vendor Complaint Report to Central Procurement Services. The Vendor Complaint Report is a written record of problems that have arisen with a vendor. If a company repeatedly fails to meet its obligations, that vendor can be suspended from doing business with the University. If you are dissatisfied, please file the report.
• Resources:  User Guide for Purchasing Goods and Services
  

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