New and Updated Vendors
Adding New & Existing Supplier Information:
To add new suppliers or to make updates to existing suppliers please follow the steps below:
- Suppliers must complete all fields highlighted in yellow and starred in red ink. The forms will not be accepted without all information completed correctly.
- Send the completed forms to the Purchasing Department at email address email@example.com.
- The purchasing staff will submit this form to shared services and you will need to allow for up to 30 days to have the supplier added or updated.
*Please note that both the W9 and the Supplier Information forms must be completed*