Vendors

Our Purchasing Department is responsible for acquiring the materials, supplies, equipment and services necessary for ReWa’s day-to-day operations.

The department works hard to ensure every purchase is conducted in a legal, ethical and professional manner in compliance with the ReWa Procurement Code and best practices of the procurement profession.

Get an idea of what ReWa expects from suppliers, consultants and bidders. Download our vendor guide.

All Vendors wishing to see real-time payment, purchase order and banking updates must register through our supplier portal. Vendors can also update their contact information through the portal. 

The following terms and conditions are incorporated into, and made a part of, all Purchase Orders (“POs”) issued by, or originating from ReWa, for any and all goods or services purchased or requested by ReWa.

The Procurement Code outlines our responsibility to ensure quality in all aspects of ReWa’s procurement procedures.

Formal invitations for bids, request for proposals and request for qualifications are advertised in South Carolina Business Opportunities (SCBO) and listed on the ReWa PlanetBids Portal. To receive ReWa automatic announcements and to download solicitations, please visit the ReWa PlanetBids Portal.