JCPenney Purchasing

JCPenney Purchasing

JCPenney Purchasing Corporation
(INC IN THE STATE OF NEW YORK U.S.A. WITH LIMITED LIABILITY)
 
REQUEST NUMBER PROCEDURE
 
OBJECTIVE:  To assist in controlling the growth of new suppliers and factories.
 
PROCEDURE:
1）Prior to eva luating any new supplier or factory, a request number must be
Generated through the Q.C. Department in Dallas.
2）The request number must take place prior to the scheduling of the eva luation.
3）To receive a request number, please PROFS the following information :
 
Supplier Name :  __                     _
Supplier Number (if it exists) : ________
Factory Name : _____________________________
Factory Number (if it exists) : _______
Supplier Address & contact: 
Supplier Contact E-mail address: 
Supplier Tel#: ________ Fax#:     
Factory Address & Contact:   ________________
Factory Tel# : __________   Fax# :  ___________
Factory Location, City/Country :                            
Merchandise Division:  __                        __
Type of product being considered: _                            _
Person who has requested eva luation:  ___                   _       
Reason for the eva luation:  _