Get Supplier Diversity Toolkit - Centurylink

This guide provides clear instructions for users on how to accurately fill out the Supplier Diversity Toolkit for CenturyLink. By following these steps, you will be able to complete the required fields and submit your subcontracting plan with ease.

Follow the steps to effectively complete the Supplier Diversity Toolkit

1. Press the ‘Get Form’ button to access the Supplier Diversity Toolkit and open the document in the online editor.
2. Begin filling out the contract number and/or statement of work (SOW) number in the specified section. Ensure that this information is accurate and corresponds to your agreement with CenturyLink.
3. Enter the legal company name of your organization in the designated field to clearly identify your business.
4. Provide a description of the operational services and/or supplies you intend to subcontract. This should be detailed enough to explain the scope of work.
5. Set a target goal percentage for the work to be subcontracted to diverse businesses. This percentage should reflect your commitment to including minority, women, and service disabled veteran-owned businesses.
6. Fill in the contact information for your MWDVBE/Diversity/Finance director, manager, or coordinator, ensuring all fields are completed for future correspondence.
7. Detail the methodology you will use to identify MWDVBE suppliers. This may include exploration of certifying agencies and outreach efforts.
8. Sign the document to indicate your commitment to comply with subcontracting goals and maintain accurate supplier records as required.
9. Review the completed form for accuracy and completeness. Once reviewed, you can proceed to save, download, print, or share the document as necessary.

Complete the Supplier Diversity Toolkit online to contribute to equitable business practices.