Introducing the IT Approved Vendor List Template Word
Are you tired of sifting through countless vendor options for your IT department? Look no further than the IT Approved Vendor List Template Word from Bizmanualz.
This comprehensive template provides a customizable and organized solution for managing your approved vendor list. With sections for vendor information, product and service offerings, pricing, and contract details, you can easily keep track of all your IT vendors in one place.
The IT Approved Vendor List Template Word also includes a vendor evaluation form, allowing you to assess vendor performance and make informed decisions about future partnerships. Plus, with the ability to add notes and comments, you can keep track of any important details or feedback about each vendor.
This template is fully editable in Microsoft Word, making it easy to customize to your specific needs. And with its user-friendly design, you can quickly and efficiently manage your IT vendor list without any hassle.
Don’t waste any more time searching for the right IT vendors. Get the IT Approved Vendor List Template Word from Bizmanualz and streamline your vendor management process today.
IT Approved Vendor List Template
The Information Technology Asset Manager should maintain the IT Approved Vendor List Template, listing vendors with which it has done business over the last five years, for reference purposes. ITAM103-4 IT VENDOR LIST includes vendor ID, contract number, asset class, and more.
If a vendor is found to be out of compliance, Quality Management should submit a Corrective Action Request, in accordance with the IT Incident Handling procedures. The Information Technology Asset Manager should update the disqualified vendor’s entry in the IT Vendor List. Disqualified vendors should be prohibited from doing business with the company for one year from date of disqualification.
IT Approved Vendor List Template Details
Format: Microsoft Word 2013 (.docx)
Manual: IT Policies and Procedures Templates
Category: IT Asset Management
Procedure: IT Vendor Selection Procedure ITAM103