Prospective suppliers should click on the Snap-on Supplier Registration Questionnaire and submit the requested data.
Prospective suppliers may be asked to participate in reverse autions, request for quotes, request for proposals and other purchasing activities. A prospective supplier will be contacted only if their Supplier Registration Questionnaire matches a current need being actively sourced.
Snap-on Procurement Team
The Snap-on procurement team conducts commodity reviews, where each member of the procurement organization documents products and services that will be actively sourced within a three month time frame. These commodities are then matched with individual Supplier Registration Questionnaires. Only those suppliers whose capabilities match Snap-on sourcing requirements will be contacted for an initial meeting.
For program inquiries, contact the supplier diversity program office at 262-656-6119 or email us at firstname.lastname@example.org.