Get Oprpm Form 98 (rev

This guide provides clear and detailed instructions on completing the OPRPM Form 98 (Rev), which is essential for vendor evaluation. It is designed to assist users of all backgrounds in filling out the form accurately and efficiently.

Follow the steps to complete the vendor evaluation form.

1. Click the ‘Get Form’ button to access the form and open it in the editor.
2. Begin by entering the necessary information in the 'TO', 'FROM', 'DEPT', and 'SUBJECT' fields. Clearly specify the recipient, sender, department involved, and the subject of the evaluation to ensure effective communication.
3. Fill in the 'Contract No.', 'Title', 'Contractor', and 'Period of Evaluation' fields accurately. This information is crucial for identifying the contract being evaluated.
4. Provide your assessment of the contractor's performance by checking the appropriate box indicating whether the evaluation is 'Good', 'Fair', or 'Poor'. If 'Poor' is selected, be sure to explain the reasons in the space provided.
5. Evaluate the contractor's response to telephone calls by checking 'Good', 'Fair', or 'Poor'. Add any additional comments that might be necessary to elaborate on your experience regarding their response times.
6. Assess the products provided by the contractor. Include any relevant comments that detail your experience or observations related to the quality and performance of these products.
7. Evaluate contract prices by selecting whether they are comparable, lower, or higher than those of other vendors. Provide comments to justify your selection and give context to your evaluation.
8. Once you have completed all sections of the form, review the information for accuracy. Make any necessary edits.
9. After finalizing your evaluation, you may save changes, download, print, or share the completed form as needed.

Complete your vendor evaluations online efficiently and effectively today!