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Filling out the vendor application for the City of Minneapolis is an essential process for organizations wishing to conduct business with the city. This guide provides comprehensive steps to assist you in accurately completing the application online.

Follow the steps to successfully fill out your vendor application.

1. Click ‘Get Form’ button to obtain the form and open it in the designated editor.
2. Begin by filling out Section 1, which includes your vendor contact information. Provide the business name, application date, and details such as business contact, title, main address, phone number, and email address.
3. In Section 2, indicate the legal entity type. Choose from options such as U.S. corporation, partnership, or non-profit organization, and fill in the relevant details.
4. Proceed to Section 3 to select your 1099 reporting classification. Mark the relevant option that fits your business operations.
5. Complete Section 4 by describing your type of business and entering the assigned SIC/NAICS codes relevant to your organization.
6. In Section 5, provide any state or federal classifications your business qualifies for, such as small disadvantaged business certification.
7. In Section 6, indicate if your business qualifies as a certified business enterprise by selecting relevant categories.
8. Fill out Section 7 with your preferred delivery method for receiving payments from the city.
9. In Section 8, authorize the city to issue debit memos for discrepancies if applicable, and provide your ACH/EFT enrollment details in Section 9.
10. Finally, review your entries for accuracy, sign the application confirming the information is correct, and date the form.
11. Save your changes, then download, print, or share the completed form. Ensure you submit it to accounts payable as indicated in the instructions.

Complete your vendor application online today to start your business with the City of Minneapolis.