Maintaining a large list of suppliers costs Expro time and money to maintain.
Please use the Justification for new supplier box below to explain the reasoning behind the new supplier request, e.g. better price, quicker delivery, sole sourced, no available vendors already in SAP, etc.
Please also use the Removal of existing suppliers box to indicate any suppliers that can be removed from SAP if they are now surplus to demands on approval of the new Supplier requested.