Get Vendor Application - Genesee County

This guide will assist users in completing the Vendor Application for Genesee County. Whether you are a first-time vendor or updating your information, this step-by-step approach will ensure the form is filled out correctly and efficiently.

Follow the steps to successfully complete your application.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin with the 'Vendor Name' section. Enter the full name of the vendor, ensuring to list the last name first without any punctuation.
3. Provide the primary contact details. Fill in the attention, liaison, address (including street, city, state, and postal code), phone number, fax, and email address.
4. Select a preferred method for receiving Purchase Orders — mail, fax, or email. Note that email is the default if no selection is made.
5. Complete the tax ID number field, indicating if a 1099 form is required, answering 'yes' or 'no' as applicable.
6. Select your vendor type from the provided options: manufacturer, wholesaler, retailer, manufacturer's agent, distributor, service establishment, contractor, or general contractor employee.
7. Specify your payment terms using options such as N10, N15, N30, prep, or due upon receipt.
8. Indicate if your business qualifies as a Minority, Woman, or Person with Disabilities owned business by checking the relevant boxes, if applicable.
9. If the remit address differs from the purchase address, fill in the vendor remit details, including name, address, and contact information.
10. Certify the accuracy of the information by signing and dating the form. Include the printed name and title of the authorized individual.
11. Review the completed application for accuracy and completeness. Incomplete applications may be discarded.
12. Save your changes, download, print, or share the form as needed.

Complete your Vendor Application online today to ensure your business can participate in opportunities with Genesee County.