Complaint to Vendor Notice of Complaint to Vendor P.O. / Contract Number * Date of Order * Month MonthJanFebMarAprMayJunJulAugSepOctNovDec Day Day12345678910111213141516171819202122232425262728293031 Year Year20172018201920202021 Purchase Requisition Number * Vendor Information Name * Address * Department Information Name * Address * Complaint Late Delivery Refusal of Vendor to Deliver Delivery Made After Hours Under-shipment Over-shipment Substitution by Vendor Inferior or Shoddy Merchandise Merchandise Not Properly Labeled Damaged Shipment Carrier Notified Other - Explain Below in Space Provided for Remarks Remarks his space is to be used to: (1) Elaborate on items checked above or (2) Describe additional complaints. Be accurate, specific, complete, and factual. CAPTCHAThis question is for testing whether or not you are a human visitor and to prevent automated spam submissions. What code is in the image? * Enter the characters shown in the image.