Procurement Services
SRP's Procurement Services department provides customer-responsive management for
the purchase, receipt, storage, and delivery of materials and services for corporate
operational and capital program requirements.
It is our intent to ensure that all purchasing transactions provide the greatest
economic value while protecting the interests of SRP.
General information
- What we purchase: View a comprehensive list of items
we buy.
- Requirements for doing business with us:
- W-9 form: If you have been instructed to complete a W-9 form, please
download the W-9 form and instructions here.
- Insurance requirements as included in the Terms and Conditions below.
- Terms and Conditions:
- Supplier diversity: We encourage new and varied business partnerships and
facilitate the fair treatment of suppliers through our corporate practices
and policies. Our supplier
diversity team provides a central point of contact for diverse suppliers
interested in doing business with SRP.
- Contact us:
For potential suppliers
Potential vendors who have already been in contact with one of our buyers can login to access additional information, including:
- Online vendor application form
- Supplier application and screening process information
- Contractor Safety Management Program (CSMP) information
You must obtain the password from your buyer to access these sections.
Login now
