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Supplier Information Template “SIT” The Supplier Information Template "SIT" was designed to assist small and diverse business owners to initiate the assessment and qualification process. Before completing the SIT, please take a moment to read the Requirements, Eligibility, Certifications and Expectation guidelines. REQUIREMENTS In order to complete the SIT, you must finish the following in order: Visit Supplier Diversity at: oracle.com/goto/supplierdiversity Review Supplier Qualification Summary Complete Development Training Webinars and Quiz Complete the SIT, if Qualified Submit completed Development Training Quiz, SIT & Video to: [email protected] ELIGIBILITY All prospective suppliers requesting to register must meet the following criterias: NMSDC or WBENC certificate holder Active status in System for Awards Management Registered with CVM Solutions Regional & Nationwide presence Holding $1 million in bonding insurance Successful Fortune 500 record Professional customer support Demonstrate financial stability U.S. Tax Identification Number Execute Web-based electronic transactions Well defined and active website CERTIFICATIONS All diverse suppliers interested in doing business with Oracle must provide copies of certifications. We request suppliers to be certified by any accredited certifying agency but recommend the following: National Minority Supplier Development Council - NMSDC Women’s Business Enterprise National Council - WBENC Small Business Administration - SBA System for Award Management – SAM CVM Solutions While registering with Oracle Supplier Diversity is a great first step, it does not guarantee business. All presentation videos will be published through Oracle's internal video portal and introduced to internal stake holders. Suppliers will receive an e-mail acknowledging submission of their supplier profile request. As opportunities within Oracle arise related to your product and/or service offerings, you may be contacted by Oracle to better understand your capabilities and assess participation in the sourcing/RFx process. Oracle supplier diversity team will be actively working with Procurement Commodity Managers and Lines of Businesses to increase the awareness, products and services you can provide for current and future RFx’s . EXPECTATIONS

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Supplier Information Template “SIT”

The Supplier Information Template "SIT" was designed to assist small and diverse business owners to initiate the assessment and qualification process. Before completing the SIT, please take a moment to read the Requirements, Eligibility, Certifications and Expectation guidelines.

REQUIREMENTSIn order to complete the SIT, you must finish the following in order:

• Visit Supplier Diversity at: oracle.com/goto/supplierdiversity • Review Supplier Qualification Summary • Complete Development Training Webinars and Quiz • Complete the SIT, if Qualified • Submit completed Development Training Quiz, SIT & Video to: [email protected]

ELIGIBILITYAll prospective suppliers requesting to register must meet the following criterias:

• NMSDC or WBENC certificate holder • Active status in System for Awards Management • Registered with CVM Solutions • Regional & Nationwide presence • Holding $1 million in bonding insurance • Successful Fortune 500 record • Professional customer support • Demonstrate financial stability • U.S. Tax Identification Number • Execute Web-based electronic transactions • Well defined and active website

CERTIFICATIONSAll diverse suppliers interested in doing business with Oracle must provide copies of certifications. We request suppliers to be certified by any accredited certifying agency but recommend the following:

• National Minority Supplier Development Council - NMSDC • Women’s Business Enterprise National Council - WBENC • Small Business Administration - SBA • System for Award Management – SAM • CVM Solutions

While registering with Oracle Supplier Diversity is a great first step, it does not guarantee business. All presentation videos will be published through Oracle's internal video portal and introduced to internal stake holders. Suppliers will receive an e-mail acknowledging submission of their supplier profile request. As opportunities within Oracle arise related to your product and/or service offerings, you may be contacted by Oracle to better understand your capabilities and assess participation in the sourcing/RFx process. Oracle supplier diversity team will be actively working with Procurement Commodity Managers and Lines of Businesses to increase the awareness, products and services you can provide for current and future RFx’s .

EXPECTATIONS

Prospective suppliers requesting to register with Oracle’s Supplier Diversity program are required to complete the below SIT form to ensure thorough and successful assessment of your business. Date:

Event Introductions:

Business Name:

Alternative Business Name:

Business Address:

City:

State:

Zip:

Country:

Contact Name:

Contact Title:

Phone #:

Mobile #:

Email:

Website:

Business Size:

Primary Classification:

Secondary Classifications:

MBE WBE VBE SDVBE HUBZone LGBT Other ______________

Certified:

Current Certifications: Certification #:

DUNS Code:

Tax ID:

NAICS Codes:

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Supplier Diversity would like to thank you for your commitment if following and completing 2 of the 3 required registration prerequisites. Step 3 is to complete a 1-3 minute video presentation of your business core competencies. You may contact Supplier Diversity support regarding video presentation development at:
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