Purchasing Services

SRP's Purchasing Services department provides customer-responsive management for the purchase, receipt, storage, and delivery of materials and services for corporate operational and capital program requirements.

It is our intent to ensure that all purchasing transactions provide the greatest economic value while protecting the interests of SRP.


New supplier application form links are generated and sent via email directly from SRP Purchasing Agents or other authorized SRP personnel. Please contact supplierdiversity@srpnet.com to get more information.

Existing suppliers should contact their SRP Purchasing Agent or other authorized SRP personnel with any changes needed.

** If your company will be providing on-site services to SRP and your SRP Purchasing contact requests a Contractor Safety Management Program questionnaire (CSMP), please follow these instructions.

Electronic funds transfer

SRP prefers to pay our suppliers through electronic funds transfer. If you wish to enroll in this service, please complete our electronic funds transfer authorization Document is a PDF form and email it to vendor@srpnet.com

General information

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