New Vendor on-boarding Process
On-boarding
As part of our due diligence to pre-qualify vendors for potential award of subcontracts/Purchase Orders, CMEx must gather information about its vendors to assess responsibility and eligibility for award. To accomplish this, we require CMEx vendors to complete the Prospective Vendor Questionnaire (PVQ)
Any vendor wishing to work with CMEx may complete a PVQ. However any vendor that wants to be considered for award must complete a PVQ within CMEx Vendor Portal. Completion of the PVQ does not constitute approval of a company/individual as a CMEx vendor, nor does it obligate CMEx to solicit requests for proposal/quotation. CMEx will use the information provided within the PVQ to evaluate and match a company / individual to potential work as a CMEx vendor
No Vendor is authorized to start work with out a valid purchase order. In such case, CMEx don't hold any responsibility for the efforts spent and respective payments.
1. Effort spent should be logged in CMEx timesheet portal and any deviations or additional hours billed will be ignored from payment processing.
2. No invoice(s) will be accepted through e-mails. All Invoices are to be submitted duly signed in billing portal.
Register
Whether you are looking to partner with CMEx for the first time or have a long-standing relationship with us, all vendors (both prospective and existing) who are not yet registered in the portal are required to do so.
