Link to "2-22.4 Notification" Link to contents for "2 USPS Supplying Practices Process Step 2: Evaluate Sources"      Link to "2-23 Define Contract Management Metrics"

2-22.5 Reassessment

The purchase/SCM team should reassess the suppliers included on the prequalified list periodically to ensure that they remain qualified and reliable. The purchase/SCM team may remove a supplier from the prequalified list only if the decision is based on good business reasons. The supplier must be informed of the removal and provided an explanation for the decision.

The purchase/SCM team should also consider whether new suppliers should be included on the list.




Link to "2-22.4 Notification" Link to contents for "2 USPS Supplying Practices Process Step 2: Evaluate Sources"      Link to "2-23 Define Contract Management Metrics"