Get Vendor Information And Payment Form - Minneapolis Public Schools - Purchasing Mpls K12 Mn

Completing the Vendor Information and Payment Form for Minneapolis Public Schools is a crucial step for vendors wishing to engage in business with the district. This guide provides clear instructions for filling out the form online.

Follow the steps to efficiently complete the Vendor Information and Payment Form.

1. Click ‘Get Form’ button to obtain the form and open it in your preferred editing tool.
2. Begin by filling out the 'Basic Contact Information' section. Enter the vendor name, followed by a phone number where you can be reached. Include both a work and a cell phone number, and a fax number if applicable. Provide your full address, including city, state, and zip code. Lastly, enter your email address to ensure you receive purchase orders.
3. Next, move to the 'Electronic Payment (ACH, Direct Deposit) Information' section. Input your bank's name, routing number, and account number accurately. This information is necessary for electronic payment processing.
4. Provide the remittance email address to which any invoice questions can be directed. Additionally, fill in the remittance address, including city, state, and zip code.
5. Indicate whether you have included a voided check with this form by selecting the appropriate option.
6. If you prefer not to participate in electronic or ACH payments, mark the option to opt out.
7. Sign the form as the vendor representative and include the date of signing.
8. Once the form is completed, save your changes. You can then download, print, or share the form as necessary. Finally, return the completed form to the Minneapolis Public School Department that contacted you, or send it to the given address.

Complete your Vendor Information and Payment Form online today to ensure a smooth engagement with Minneapolis Public Schools.