Get Vendor Classification Survey.doc. Presentation For Public Comment Of Recommended Policies And

This guide provides a clear, step-by-step approach to completing the Vendor Classification Survey. By following these instructions, users can effectively fill out the form and ensure that they meet all necessary requirements.

Follow the steps to complete the vendor classification survey.

1. Click ‘Get Form’ button to obtain the form and open it in the document editor.
2. Review the section titled 'Point of contact; Return form to'. Make sure to fill in your contact information accurately, including name, address, phone number, and email address.
3. In the 'Vendor Classification' section, check all applicable boxes that describe your business type. Be sure to include any relevant certifications for small disadvantaged business or women-owned business.
4. Indicate your business's number of employees and optional annual revenue by entering the corresponding numbers in the designated fields.
5. Provide your company name, mailing address, state, city, and zip code in the specified sections.
6. Fill out the remittance address sections similarly, ensuring accuracy in the state, city, zip code, telephone, and fax numbers.
7. Enter your remittance email address and either the SIC code or NAIC code in the respective fields.
8. Input your Tax ID number in the designated field.
9. Affirm the accuracy of the information by signing the form, providing your printed name, title, and date.
10. Once you finish completing the form, save your changes, and decide whether to download, print, or share the document.

We encourage you to complete the vendor classification survey online to streamline your submission process.