Get Supplier Acknowledgement Form - Avendra

The Supplier Acknowledgement Form - Avendra is an essential document for suppliers to confirm their understanding and adherence to the policies outlined by Avendra. This guide will provide a step-by-step approach to completing the form accurately and efficiently.

Follow the steps to successfully fill out the form online.

1. Click the ‘Get Form’ button to access the Supplier Acknowledgement Form and open it for editing.
2. In the 'Company' field, enter the full legal name of your organization as it appears in business records.
3. Provide your signature in the designated 'Signature' field to confirm your agreement to the terms outlined in the form.
4. In the 'Print Name' section, clearly write your full name for reference.
5. Fill in the 'Date' field with the current date on which you are completing the form.
6. For suppliers providing products through a distributor, enter the additional contact details of your representatives in the provided spaces below, ensuring that email addresses are from a company domain.
7. After completing all sections of the form, save your changes, and prepare to send it back as instructed.
8. The final step involves faxing the completed form to (301) 825-0399, addressed to Avendra Marketing.

Complete your Supplier Acknowledgement Form online today to ensure adherence to Avendra's guidelines.