6700-E Purchasing Exhibit D
- 6000: Fiscal Management Goals
6700-E Purchasing Exhibit D
NEW VENDOR REQUEST FORM
Vendor Name:
Address:
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Sales Rep: |
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Email: |
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Phone #: |
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Fax#: |
Reason For Request:
*Please ensure supplier accepts POs prior to submission.
*All information is required for approval (except fax #). If missing, approval will be on hold.
1099 Vendor: Yes No W-9 Received:
*Partnerships (ex. LLP) receive 1099’s
*Corporations (ex. Corp, Inc.) do not receive 1099’s
*Vendors being reimbursed do not receive 1099’s
Name of Requestor: Dept.:
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Date: |
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Stacy L. O’Connor Assistant Superintendent for Finance and Operations |
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Date: |
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Daniel Calderon Purchasing Agent |
For Purchasing Dept. Only
Vendor #: Completion Date:
Emailed Requestor Vendor #:
**Revised07/09/2024