Get Prospective Vendor

The prospective supplier can be invited only to participate in sourcing negotiations, or a supplier qualification process. If the prospective supplier is awarded business, the business relationship then changes to spend authorized. The buying organization can commit financially only to a spend authorized supplier.

Spend Authorized Suppliers Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.

Prospective Suppliers means any Entity who was during the Relevant Period in discussions or negotiations with the Company or any Associated Company or the Group with a view to supplying of any goods or services (but excluding utilities and goods or services supplied for administrative purposes which are not unique to ...

A vendor is a person or business that purchases goods and services from distributors and resells these items to consumers or other businesses. The five types of vendors are manufacturers, wholesalers, retailers, service and maintenance providers and independent vendors and trade show representatives.

A vendor is a supplier who sells its products or services to a retailer or other seller. The vendor has no control over the final selling price, which is set by the retailer or seller. The supplier usually provides the retailer or seller with a price list and the retailer or seller is free to set the final price.

Prospective Supplier means any person who at any time during the Relevant Period had submitted a tender, taken part in a pitch or made a presentation or who or which was otherwise negotiating to supply goods or services to the Company or any Group Company.

Potential Vendor means any Vendor that has bid on a System contract and any Vendor that is in the business of providing goods or services of the type routinely purchased by the System, whether or not.

There are two ORACLE supplier types. Standard Supplier: Used for any supplier that is not an RF employee. Supplier used to process expense payments to internal employees: Used for RF employee suppliers only.