At JACK, we believe that vendor partnerships are integral to our success. These partnerships rely on effective communication with suppliers and begin with an application.
Prior to issuing a Purchase Order, JACK requires all vendors submit a Supplier Application. Other additional documents may be required depending on the type of business and amount of anticipated annual spend with JACK.
If you are interested in being a partner vendor with JACK, please email your business name, contact information, catalogue of products / services with pricing to VendorRequest@jackentertainment.com. If your business has a capability statement, please attach that as well. The application process includes providing information relating to: gaming licensing (when required by regulatory agencies), insurance, client references, and competitive pricing/quality.
After an application has been approved and the vendor entered in our system, JACK is able to issue POs for goods and services. From time-to-time vendors may be asked to participate in RFPs, RFQs, and product information. All Purchase Orders are governed by the terms and conditions found at https://www.jackentertainment.com/purchasing/.