6700-E Purchasing Exhibit D

NEW VENDOR REQUEST FORM

ACCOUNTING DEPARTMENT

Name: ______________________________________________

Address: ______________________________________________

______________________________________________

Phone # (if available): ______________________

Fax # (if available): ______________________

E-mail (if available): ______________________

Reason for Request: _______________________________________________

W-9 Received by Vendor: ______________________

1099 YES _______ NO _______

*Partnerships (ex. LLP) receive 1099’s

*Corporations (ex. Corp, Inc.) do not receive 1099’s

*Vendors being reimbursed do not receive 1099’s

Please return to: ___________________________ Dept.____________________

_______________________________ Date: ___________________

Stacy L. O’Connor

Assistant Superintendent for Finance and Operations

For Purchasing Dept. Only

Date Mailed by Purchasing: _______________________

SO/lk

Form revised: 8/15/13
Revision approved by the Board of Education: 10/15/20
Revision approved by the Board of Education: 02/15/23