Sunbelt Rentals purchases goods and services for rental operations on a Preferred Supplier basis. All capital goods and supporting parts and supplies associated with those capital assets are purchased on the local level by our Branch Managers from the approved suppliers that are part of the Preferred Supplier Program. Any purchase for capital equipment outside the Preferred Supplier and approved model specifications are approved by the Strategic Sourcing Team based in Fort Mill, SC. Additional supporting parts, service and merchandise suppliers are also approved by the Strategic Sourcing Team. Contracts for service in support of the Branch network such as office equipment, supplies and furniture, cell phones, trash services, maintenance supplies, advertising and the like are also approved and coordinated through the Strategic Sourcing Team and Purchasing Departments based in Fort Mill, SC.
Sunbelt Rentals strives to negotiate and purchase products and/or services from suppliers who offer the best value in quality, price, service, availability and on time delivery. Sunbelt Rentals uses suppliers who offer the best available payment terms, warranties and long term relationships.
Interested in becoming a Sunbelt Rentals Supplier?
If you are interested in supplying products and/or services to Sunbelt Rentals, please
complete our questionnaire.
Your information will be forwarded to the appropriate department to see if your product and/or service meets our needs. NOTE: No invoices will be processed unless suppliers have been qualified, approved and established as an approved supplier.
Purchase Order Terms
Sunbelt Rentals requires system-generated Purchase Order numbers for all goods and services. Purchase Orders are mailed, faxed or emailed to the supplier.
All contractual agreements are required to be signed by an Executive Officer out of our Support Office in Fort Mill, SC. Employees at our local branches are not authorized to sign such agreements.