| Category | Party | Approved | Preferred | Strategic |
| Value and Compensation |
Supplier |
Provides exactly what is stated in the contract or purchase order |
Offers process improvements and suggestions
|
Offers process improvements and suggestions as well as significant value derived from industry expertise, industry contacts and marketplace influence |
Generally engages in single transactions or short-term contracts with the College
|
Provides value-added expertise and resources to further business initiatives |
Provides value-added expertise and resources to further business initiatives |
| Commits to receiving electronic purchase orders |
Commits to receiving electronic purchase orders and online ordering |
Commits to receiving electronic purchase orders, online ordering and invoicing |
| Seminole State |
Makes payments according to agreed upon terms and conditions |
Makes payments according to contract terms and conditions and is willing to negotiate early payment options |
Makes payments according to contract terms and conditions, is willing to negotiate early payment options, and offers bonus incentives or competitive intelligence for contract performance when extra value is provided |
| Generally engages in single transactions or short-term contracts with supplier |
Generally engages in 1-3 year contracts
|
Generally engages in 3-5 year contracts (sometimes longer) |
| Pricing and Business Volumes |
Supplier |
Offers competitive pricing
|
Offers preferred pricing with term commitments |
Commits to offering "most favored customer" pricing |
| Receives Preferred Supplier designation with specific contract terms |
Receives Strategic Supplier designation with greater ordering volume |
| Is not guaranteed exclusivity |
Offers multi-year options with price guarantees |
Shares pricing model with College to establish a fair pricing/profit margin |
Gives pricing and invoicing audit rights to College
|
Gives pricing and invoicing audit rights to College
|
| Seminole State |
Limits business to each transaction |
Provides opportunities for increased market share |
Partners with supplier to achieve maximum market share |
| Uses purchase orders and the competitive solicitation process to award business |
Awards business to preferred suppliers after competitive solicitation process |
Awards primary- or single-source contracts after competitive solicitation process |
| Does not require competitive bidding after contract is in place |
Does not require competitive bidding after contract is in place |
| Requires competition for transactions larger than $1,000 |
Sponsors on-campus supplier shows |
| Provides problem resolution support |
Exhausts all problem escalation processes |
| Brand Name Usage |
Supplier |
Prohibited from using College logo/brand |
Must submit written request and receive permission to use College logo/brand |
Must submit written request and receive permission to use College logo/brand |
| Seminole State |
Prohibited from using supplier logo/brand |
Evaluates logo/brand usage on case-by-case basis and only grants permission if value can be derived for Seminole State |
Seeks opportunities with supplier to link logos/brands to provide mutual benefits |
| Supplier Recognition |
Supplier |
Does not request any formal recognition from College
|
Has opportunity to participate in College's supplier recognition programs |
Has opportunity to participate in College's supplier recognition programs |
| Seminole State |
Does not give any formal recognition to supplier |
Formally acknowledges supplier |
Formally acknowledges and promotes Strategic Supplier status and benefits to College community
|
| Encourages supplier to demonstrate value and best practices |
Allows distribution of pre-approved supplier press releases to targeted groups of employees |
| Provides reference for supplier on a case-by-case basis |
Acknowledges value-added business partnership |
| Customization and Product Influence |
Supplier |
Offers little or no customization; product or service is "off the shelf" |
Considers College's unique business needs in product/service research and development
|
Mutually commits to investing in new ideas, products/services and focus groups with College
|
| Seminole State |
Accepts products and services "as is" or "off the shelf" with no customization |
Helps enhance supplier's product offerings by providing expertise and feedback |
Mutually commits to investing in new ideas, products/services and focus groups with supplier |
| May agree to serve as beta site for supplier |
May agree to serve as beta site for supplier |
| Risk Sharing |
Supplier |
Accepts minimal risk based on contract and purchase order terms |
Accepts modest risk, permitting incentives in contract |
Accepts greater risk, permitting more incentives in contract |
| Provides financial support |
| Seminole State |
Accepts no risk based on contract and purchase order terms |
Accepts no risk based on contract and purchase order terms |
Accepts minimal risk based on contract terms and conditions |
Publishes success stories and case studies along with supplier
|
Publishes success stories and case studies along with supplier
|
| Information Sharing |
Supplier |
N/A |
Shares information and provides education as defined in contract |
Proactively shares product strategy and direction and asks for College's feedback |
| Frequently provides industry products, services and consultation |
| Seminole State |
Shares information as defined in contract and educates supplier on contractual obligations |
Shares significant tactical information as well as some strategic information to aid supplier-led initiatives |
Permits supplier discussion of and participation in creation of strategic plans and business initiatives |
| Helps supplier understand procurement process and requirements |
Helps supplier understand College's objectives to meet obligations and provide value-added services |
Shares strategy and initiatives that enable supplier to meet obligations and provide value-added services |
| Business Interaction |
Supplier |
Conducts business via phone, fax, e-mail, Internet and face-to-face interaction |
Conducts business via phone, fax, e-mail, Internet and face-to-face interaction |
Assigns dedicated sales and customer support staff to work with College |
| Works collaboratively with College when appropriate |
Accommodates College's methods of conducting business |
Demonstrates mutual trust with College at all levels of business relationship |
Enjoys ongoing senior-level/executive interactions with College
|
| Seminole State |
Conducts business via phone, e-mail and face-to-face interaction |
Interacts regularly with supplier via face-to-face communication |
Interacts substantially with supplier via face-to-face communication
|
| Works collaboratively with supplier when appropriate |
Works collaboratively with supplier when appropriate |
Works collaboratively with supplier when appropriate |
| Enjoys ongoing senior-level/executive interactions with supplier |
Account Management
|
Supplier |
Manages account by assigning a local account representative to College
|
Manages account by assigning a designated account team leader to College
|
Manages account by designating a sales and support team to work with College |
Seminole State
|
Varies |
Varies |
Varies |
| Problem Escalation and Resolution |
Supplier |
Meets contractual obligations through customer service agents
|
Monitors College's use of goods and services |
Proactively monitors process |
| Resolves problems within provisions of contract |
Anticipates problems and promptly notifies College of resolution options |
Communicates and resolves problems without waiting for customer approval |
| Seminole State |
Accesses customer service agents in accordance with contract or purchase order |
Views problem resolution as a shared responsibility |
Views problem resolution as a shared responsibility |
| Resolves problems through provisions of contract |
Resolves problems through provisions of contract |
Reviews problems and resolutions quarterly |
| Provides progressive escalation of concerns |
| Commitment to Periodic Review |
Supplier |
Agrees to performance measurements and reviews as defined in contract or purchase order |
Participates in quarterly reviews to address relationship |
Facilitates continuous dialog about and awareness of performance outside of quarterly reviews |
| Provides feedback on College's performance in relationship and acts to address gaps in its own performance |
Measures performance jointly and develops action plans to address gaps |
| Seminole State |
Measures supplier performance as defined in contract or purchase order |
Conducts quarterly performance reviews |
Facilitates continuous dialog about and awareness of performance outside of quarterly reviews |
| Self-assesses performance and solicits feedback from suppliers when appropriate |
Receives formal performance feedback from supplier and acts to address gaps in its own performance |
Measures performance jointly and develops action plans to address gaps |
| Polices and Conduct |
Supplier |
Adheres to College's procurement policies and practices as well as its Code of Conduct |
Adheres to College's procurement policies and practices as well as its Code of Conduct |
Adheres to College's procurement policies and practices as well as its Code of Conduct |
| Seminole State |
Adheres to Purchasing Code of Ethics
|
Adheres to Purchasing Code of Ethics |
Adheres to Purchasing Code of Ethics |
| Security and Confidentiality |
Supplier |
Maintains confidentiality as contractually defined |
Maintains confidentiality as contractually defined |
Maintains confidentiality as contractually defined |
| Seminole State |
Monitors and enforces supplier confidentiality |
Monitors and enforces supplier confidentiality |
Monitors and enforces supplier confidentiality |