Procurement supplier request form

To request a new supplier, you must complete the supplier request form in ERP Web and submit it to the Procurement team for approval.

• Guidance on completion of the requesting a new supplier form (PDF, 774KB)
• Unit 4 Procurement Approval Processes (MS Word, 158KB)

Before you complete the form, check whether you need to procure - there may be other options or existing arrangements you can use.

For help with identifying the best route, and guidance on each step of the process, see the Procurement cycle.

Complete the form if:

• you require a new supplier
• if no corporate contract exists
• if re-activating a suspended supplier

What you will need to complete this form

• Details that are needed to complete the supplier request form (MS Word, 35KB)

Additional items that may be required

• If used, information of factoring company
• CIS construction certificate (construction companies only)
• Sub contractor information (construction companies only)

Contact

• procurement@cheshireeast.gov.uk