PURCHASE ORDER QUALITY ASSURANCE PROVISIONS

 

The Supplier shall verify all purchase orders issued by TPG upon receipt. Any discrepancies in price, quantity, specifications, quality requirements, and packaging or delivery requirements shall be communicated to and resolved with TPG purchasing before taking action on the purchase order.

 

 

 

 

TPG VENDOR EXPECTATION LETTER

 

This document outlines what TPG expects from vendors on our Approved Vendor Listing. TPG Vendors will be required to download, read and understand fully these expectations. Any questions should be addressed to the TPG purchasing point of contact.

 

TPG STANDARD TERMS AND CONDITIONS

 

These are TPG’s standard Terms and Conditions by which our purchase orders are issued. TPG Vendors will be required to download, read, and understand fully these terms and conditions. Any questions should be addressed to the TPG point of contact listed on the purchase order.

 

 

 

 

TPG VENDOR ASSESSMENT QUESTIONNAIRE

 

This document must be downloaded, filled out and returned to TPG purchasing before purchase orders can be awarded to your company. Any questions should be addressed to the TPG point of contact.