Create a Supplier Evaluation Form in 30 Seconds
Describe the vendor and EZdoc builds a blank, fillable scorecard your team scores, weights, and signs off.
See a Supplier Evaluation in action
One prompt in, a finished document out — fully editable and yours to download. Not a template, not a mockup.
From idea to download in three steps
Describe the vendor and the criteria you weight
AI builds a blank, fillable supplier scorecard
Send it, score the criteria, and download a signed PDF
Everything you need, nothing in the way
Built for speed and polish — so the document is done before you would have finished formatting the first page.
Weighted Scoring Criteria
Quality, on-time delivery, pricing, responsiveness, and compliance — each scored 1–5 with a weight percentage and a comments line.
Total Weighted Score
A summary box for the rolled-up weighted score, so the scorecard lands on one defensible number.
Recommendation and Sign-Off
Approved, conditional, or remove-from-panel decision checkboxes, plus a procurement reviewer signature with printed name and date.
Send, Score, and E-Sign
Share a link or PDF, let evaluators score on any device, sign off, and get a completed vendor record back.
Tweak with AI
Refine any result by chatting — "make it warmer", "add my logo top-right", "shorten the intro". The document updates in place.
Print-ready PDF
Export a clean, print-ready PDF, or publish your document as a one-page webpage — ready to send, share, or print.
How to make a supplier evaluation form
A vendor scorecard turns a procurement gut-check into a defensible number. This generator builds a weighted, fillable scorecard a sourcing team can complete each review period and sign off on.
What to put on the form
- Supplier identification: name, vendor ID, category, evaluator, review period, and annual spend.
- Weighted criteria — quality and conformance, on-time delivery, pricing, responsiveness, and compliance and risk — each scored 1–5 with a weight percentage and a comments line.
- A total weighted score box that rolls the criteria into one rating out of 5.
- An overall recommendation: approved, conditional, or remove from panel.
How to send it and get it signed
- Share the scorecard as a link or PDF; evaluators score and comment on any device.
- Mark the recommendation, then the procurement reviewer signs and dates.
- You keep a completed, confidential vendor record for the file.
Use one scorecard per supplier each period so trends across reviews stay comparable.
Questions, answered plainly
What should a supplier evaluation form include?
Supplier and vendor ID, category, evaluator, review period and spend, weighted criteria scored 1–5 with comments, a total weighted score, an approve/conditional/remove decision, and a reviewer signature.
How does the weighted score work?
Each criterion has a score (1–5) and a weight (% of total). The form sums score × weight ÷ 100 to a single rating out of 5 — you set the weights to match what matters most to your category.
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