Financial Affairs >> Purchasing & Contracts >> P&C Manual >> Table of Contents >> Authority & Resp. >> Vendor Relationships

1045 Departmental relationship with vendors. Dealing with commitments to vendors obligating the University.

The user department's (as well as purchasing) relationship with salesmen projects the image of Georgetown University. The good will of the vendor is an important asset and it is, therefore, important to develop and maintain good relations with the vendor.
The user department when dealing with vendors should be the eyes and ears of  the University and reflect and present its interests and needs.
The reputation of Georgetown University is promoted by acting within the following guidelines:

Give all salesmen a fair and courteous hearing on subjects involving goods and services used by your department.

Do not take advantage of salesmen's errors.

Keep buying specification fair and clear.

Encourage Purchasing Department participation.
Keep competition open and fair.
Discourage revision of bids after submission.
Be truthful in all verbal and written transactions.
Respect the confidentiality of information received.
Avoid any action which may throw doubt upon your integrity and motivation

 
 
© Copyright 2001
PC Homepage PC Homepage News and Updates Place an Oder in Peoplesoft Procard Standard Terms and Conditions P and C Site Map Financial Affairs Accounts Payable Cost Accounting General Accounting Payroll Services Property Accounting Purchasing and Contracts Sponsored Accounting Student Accounts Tax Accounting Treasury Operations Georgetown University About Us Contracts Policies Vendor Survey Georgetown University Homepage Search GU GU Site Index GU Site Map GU Directory About GU Vendor Information