BROOKVILLE Supplier's Center - Information for Vendors
Purchase Order Terms and Conditions
To read BROOKVILLE Equipment's Purchase Order Terms & Conditions, click on the following lin to download the PDF file: Purchase Order Standard Terms & Conditions
Strategic Sourcing
This website enables suppliers to review current RFPs and respond to these electronically. Please review the attached documentation and contact the commodity manager listed in the RFP if you have any questions.
Supplier Diversity
BROOKVILLE Equipment Corportation, in accordance with CFR 26.25, has established an overall annual Disadvantaged Business Enterprise (DBE) Goal of 2.02% for Federal Fiscal Year 2010-13 ****This DBE Goal is a pplicable to all DOT-assisted contracting opportunities that are scheduled to be awarded during the period of October 1, 2010 through September 30, 2013. **** Comments can be forwarded to: supplierdiversity@brookvillecorp.com
Becoming a Supplier
At Brookville Equipment Corporation, we are committed to providing complete customer satisfaction through continual quality improvement with innovative and cost effective products. Working closely with our suppliers to drive costs out of the total system has allowed us to invest these savings into new products and services. We realize it requires time and effort to complete and submit your profile to Brookville Equipment Corporation and we also know Brookville Equipment Corporation may not be the right avenue for every business. But, in the end - whether we do business together or not, we hope your experience with us will be worthwhile to your overall business development. The guidelines on this site provide a means whereby all potential suppliers - no matter who they are, receive the same consideration. ***Do you have a product or service that you feel would be beneficial to Brookville Equipment Corporation? Please send a letter of introduction and general sales literature to purchasing@brookvillecorp.com