Vendor Set Up Form
VENDOR SETUP/UPDATE FORM
Please type or print
- New Vendor
- Vendor Update
Property Requesting: _________________________________________________________
Team Member Requesting: ____________________________________________________
Regional Approved: ____________________________
Name of Vendor: ____________________________________________________________
Services performed by vendor: _________________________________________________
Vendor Contact Person: _______________________________________________________
Vendor Address (for payments) _________________________________________________
City, State, & Zip: _____________________________________________________________
Phone Number: _______________________________________________________________
Email Address: _________________________________________________________________
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PLEASE INCLUDE THE FOLLOWING DOCUMENTS WHEN SUBMITTING:
- W-9 REQUIRED
- CERTIFICATE OF INSURANCE
- WORKMANS COMP.
(ALL REQUESTS GO TO ACCOUNTS PAYABLE)