Since 1870 Tennant Company has been designing, manufacturing and selling quality products and services. Integral to our success is our corporate reputation for conducting business with high ethical standards and treating our employees, customers, suppliers and our environment with dignity and respect. Tennant's business integrity is rooted in our corporate Code of Ethics and compliance programs. The documents on this page set forth the basic requirements Tennant has for its suppliers in accordance with our legal and ethical standards. In addition you will find processes, procedures and forms to assist you in complying with our requirements.
Standard Supplier Requirements
Importing into the United States
Tennant’s Open Purchase Order Report program is being migrated to an Excel friendly weekly report for our North American suppliers. This program will replace reports that are currently transported by facsimile. Tennant’s Open Purchase Order Report program is being migrated to an Excel friendly weekly report for our North American suppliers. This program will replace reports that are currently transported by facsimile. Open Purchase Order Report Facsimile transmissions will end on June 3, 2016. The program will be completed in two phases. The first phase will focus on migrating standard purchase orders to the new report format. Phase two will address scheduling agreements. Facsimile transmissions for scheduling agreements will continue to be sent until Phase two is completed. To receive the new report a general mailbox address for the supplier is preferred.
- Report Transport, delivered by email vs. fax
- Report Consolidation, all open standard orders
- Promise date listed
- Responses required on "Open POs" worksheet
- Return "Open POs" worksheet with responses to all listed Tennant buyers