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.
Requests for an application must be emailed to email@example.com. 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/.