What if a supplier doesn exist on PECOS?
The supplier adoption team will be responsible for adding suppliers to PECOS. If a department who have implemented PECOS, wish to add a supplier there will be a form available from the eProcurement website that can be completed requesting certain details on the supplier and clarification of the reason for such a request. This will then go through the purchasing department. If the addition of the supplier is approved, the supplier adoption team will contact the supplier to obtain some details and then add the supplier to PECOS.
