CoreTrust Purchasing Group

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Becoming a Contracted CoreTrust Vendor
 
 

Prospective vendors must meet the following CoreTrust criteria:

  • The supplier's product must meet or exceed the levels of quality, durability and cost-effectiveness of the products currently under contract or being utilized by CoreTrust;

  • The supplier's distribution system must be able to accommodate CoreTrust's volume without undue delays and back orders;

  • Distribution must be of a national or global scope, whichever is applicable, such that all CoreTrust members may be served efficiently;

  • An effective national sales force must be in place to provide sales support and in-service to all CoreTrust members;

  • All negotiations, evaluations and contract administrations are to be coordinated by Corporate Materials Management in Nashville, not with individual members of CoreTrust;

  • Financial stability and long-term viability must be exhibited;

  • A national account manager should be provided to coordinate all business dealings between the supplier and CoreTrust;

  • The supplier's sales force will service all CoreTrust accounts with regard to all contracted products; solicitation of sales for products under contract with other suppliers will not be tolerated;

  • The supplier must be interfaced into CoreTrust's electronic order entry system;

  • Detailed reports of usage information by facility are required periodically (at least quarterly) from the supplier;

  • The supplier is encouraged to use creative and innovative product approaches in order to improve service and quality and to contain costs

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Prospective Vendor Profile
Please review CoreTrust's criteria for choosing vendors who may receive consideration for upcoming projects.  If your company meets this criteria, please complete and submit a
prospective vendor profile form.

*Note: Completing the prospective vendor profile form does not guarantee your company's consideration.

 
 

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