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Vendor Delivery Guidelines

    1. The scheduled delivery window is 30 minutes.  If arriving 15 minutes late delivery will be refused, and will need to be rescheduled.  It is the supplier’s responsibility to notify the purchasing department if there is a lead time change
    2. All invoices should include purchase order number.
    3. The entire order will be refused if the delivery does not match the invoice exactly.
    4. All products MUST have a bar-coded SKU on the packaging or we will ask that you send someone to apply bar-codes that we print.
    5. You will be asked to upload the invoice and manifest on the next screen prior to scheduling your delivery.  You must also email your COA to vendors@peoplesorangecounty.com.

We will reject your delivery if it does not meet these guidelines

Vendor Compliance Policy

I Have Read and Agree to the Vendor Compliance Policy