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VENDOR OPPORTUNITIES

PHILOSOPHY
We believe that our vendors are key to the success of our organization. We also believe in fair competition between our vendors and are open about that fact. When and wherever possible, a minimum of three competitive bids are solicited and assessed prior to a buy decision being made. Additional/alternate sources are actively sought otherwise [hit list].

TERMS
Early payment terms, if and when offered are usually observed. Otherwise, vendor accounts are paid net 30 days after receipt of product/service and or billing (which ever is later).

BECOMING A VENDOR
If you believe that you and/or your company have a product or service that is of interest to CMC, then please submit a Vendor Application (below).

VENDOR OPPORTUNITIES APPLICATION (click here)