New Suppliers
Please see the link below for completing supplier requests. All requests must be accompanied by a formal internal request from a ReWa employee. ReWa’s purchasing and accounting departments review all internal requests before processing and approving.
Important: If there is no formal internal request, external requests will not be processed. Once selected, new vendors must fill out the supplier packet below and email it to purchasing@re-wa.org.
Doing Business with ReWa
Departments across ReWa determine the need for new vendors. New vendors selected by ReWa’s teams must register through the ReWa Planet Bids portal.
Get an idea of what ReWa expects from suppliers, consultants and bidders. Download our vendor guide.
Supplier Portal Registration
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.
Purchase Process
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.
Bids/Solicitations/Awards
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.
Surplus Property
Any extra property items that no longer fit our agency’s needs are offered through public auction or sealed bids. Auctions or bids are advertised in SCBO and posted on GovDeals.