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EQC Vendors

Emerald Queen Casino Procurement Policy

It is the policy of Emerald Queen Casino (“EQC”) to provide opportunities for all suppliers in a manner that is consistent with our business objectives. In establishing this policy, EQC recognizes its responsibility to the communities it serves and the society in which it conducts business. No potential supplier will be precluded from consideration on the basis of race, color, religion, sex, age, disability or national origin. If you are a supplier that would like to pursue opportunities with EQC, please send an email describing your product and/or service along with your contact phone number and information to Purchasing, purchasing@emeraldqueen.com. Your information will be reviewed by our Purchasing staff, and you may be contacted for further directions to complete the registration process. For more information please see our Frequently Asked Questions regarding how to do business with EQC.

The following represents some of the products and services that the casino uses on a regular basis. This list is not all inclusive.

  • Food and Beverage product
  • Restaurant equipment
  • Industrial / Janitorial supplies
  • Office supplies
  • Furniture
  • Linens & Uniforms
  • Logo apparel
  • Retail merchandise
  • Promotional items
  • Construction services
  • Professional services
  • Skilled services
  • Printing services and equipment
  • Computer and Electronics equipment
  • Flooring material
  • Signage
  • Waste management service
Frequently Asked Questions

How can I become an Emerald Queen Casino supplier?

EQC will give consideration to new suppliers based upon business needs, existing contractual relationships, and supplier offerings.

Does Emerald Queen Casino do business with only large companies?

EQC works with companies of all sizes, on a local, regional and national basis.

How often are contracts renewed?

Contract duration varies depending on the individual product or service. When a contract comes up for renewal, EQC may invite qualified suppliers (who may or may not be preferred vendors) to participate in a bid opportunity. However, EQC reserves the right to continue pre-existing relationships without conducting new bids. Payment is usually made within 30 days after an invoice has been received, or goods and services have been accepted.

 Vendor Documents

Vendor Form

Request for Certificate

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