Purchasing Services
SRP's Purchasing 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.
Suppliers
The supplier applications linked below require a valid user ID and password. If you do not have a user ID, please contact your SRP Purchasing agent to acquire one:
The applications include insurance requirements and links to the terms and conditions documents.
General information
- What we purchase: View a comprehensive list of items
we buy.
- Requirements for doing business with us:
- Electronic funds transfer information:
- Credit information:
- Supplier diversity (U.S. suppliers only): 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:
