What's new on the Vendor Portal

Procurement Opportunities Spreadsheet updated Jul 8, 2018

Important Letter to CNL Contractors from the office of the President and CEO- Mark Lesinski.


New P.O. Format ( Purchase Order ) July 3rd, 2018

CNL Purchase Orders- new Format

Chalk River - 2018 June 29.

CNL’s Supply Chain has been through transformational activities to improve and enhance its operations while demonstrating improvements and efficiencies; a part of these improvements is related to documentations and forms.

Over the course of the past 12 months, you may have noticed changes to our competitive documents and related forms, streamlined terms and conditions, etc..; today, we are pleased to announce the release of our newer version of Purchase orders which will take effect starting 2018 July 16.

Incorporated below are samples of the new versions. ( view by clicking link below )

We remain committed to enhancing our communication streams and interactions with our Suppliers and partners of the external supply chain. In addition, we invite you to contact us at supplierrelationships@cnl.ca if you require further clarification related to this subject.

Regards,

Khalil Ibrahim,

Manager, Supply Chain