For Our Suppliers
wpg Procurement connects qualified suppliers with our field teams and corporate colleagues to ensure the right goods and services are provided at the best cost and quality to enable all parties to achieve our goals.
We constantly review our supplier network for opportunities and we are always interested in learning more about capable suppliers in the markets we serve.
Supplier guidelines
Our Vision
Create a world-class retail real estate operating platform.
our mission
Value creation is at the core of everything we do.
Our Promise
Create meaningful value and bright futures where our people and partners thrive.
wpg is always on the lookout for suppliers that align with our mission, vision and promise. As such, we seek suppliers that exhibit the following characteristics:
Competitively serve one or more of our portfolio markets
Demonstrate a commitment to customer service by embracing performance management
Partner with wpg stakeholders to continuously improve in the areas of cost, quality, and efficiency
Conduct business with high ethical standards
Comply with all local and national laws and regulations
Authority to Commit Expenditure
All commitments to award business and incur expenses with a supplier can be made exclusively by wpg Procurement and authorized colleagues. Any agreements must follow the wpg delegation of authority to ensure validity. Suppliers should first obtain an authorized Purchase Order prior to performing any work or providing products or services to wpg.
Contacting wpg
Current suppliers wishing to engage with wpg or requiring assistance may work with existing procurement or operations contacts. wpg’s purchase orders contain billing instructions, and suppliers may submit invoices through the Vendor Café portal or by email to [email protected].
Supplier Terms & Conditions
Our standard purchase order terms detail the specifics to become a supplier for wpg.
wpg suppliers
wpg is managed by CBRE, which utilizes the Vendor Café procure-to-pay platform. To ensure seamless transactions and compliance, all vendors are required to be fully registered within the system.
Existing Vendor Café Users
If your company already uses Vendor Café, please send your Vendor Café Administrator’s email address to [email protected]. Your administrator will then receive an invitation to add CBRE to your existing account.
New Vendors (Not yet on Vendor Café)
To begin the registration process, please email the following details to [email protected]:
- Company Name
- Accounting Contact Name
- Phone Number
- Email Address
Next Steps:
- Invitation: Once your details are received, you will be emailed an invitation to CBRE’s Vendor Café.
- Login: Your email address will serve as your username. You will be prompted to change your temporary password upon your first sign-in.
- Documentation: To complete your profile, you will need to upload:
- A signed W-9
- Certificate of Insurance (COI)
- A PDF invoice showing your company’s remit-to address (Note: Word and Excel documents are not accepted).
Invoicing Instructions
Once approved by CBRE, you will receive a Billbox/Routing Number via email from the property’s Office Administrator.
- This number must be included on all invoices.
- Invoices should be emailed to: [email protected]
Support & Questions
If you encounter technical issues, please contact Vendor Café Support:
- Email: [email protected]
- Phone: 833-273-1549