National Product Catalogue - Supplier Agreement Checklists v1.0

The following items are a suggested checklist to use when negotiating an e-Procurement relationship with a supplier. It is also suggested that this relationship be managed at three levels. At a Business level to ensure that there is an ongoing relationship that is beneficial to the jurisdiction. At an Operational level to ensure that the day to day requirements of the procurement cycle are effective. At a Technical level to ensure that the IT systems are meeting the needs of the Operational and Business levels.