Get Slps Vendor Form

The SLPS Vendor Form is an essential document for vendors interested in doing business with the Saint Louis Public Schools. This guide will provide you with step-by-step instructions to successfully complete the form online, ensuring that all necessary information is accurately submitted.

Follow the steps to complete the SLPS Vendor Form online.

1. Click the ‘Get Form’ button to access the SLPS Vendor Form and open it in the designated editor.
2. Begin by entering the legal business name, ensuring it aligns with the Federal TIN or, if applicable, the Social Security Number. This field is crucial for identification.
3. Provide your purchase order name and mailing address. This includes the name and address where orders should be sent, which may differ from the main business registration address.
4. Fill in the contact information for sales, including the company name, a contact person's name, address, phone number, fax number, and email address.
5. If your remittance address differs from the purchase order address, complete the remittance address section with the required details.
6. Indicate your type of business by checking all applicable boxes, such as Individual/Sole Proprietor, Partnership, Corporation, or others as specified.
7. Acknowledge that the information provided is current and accurate by signing and dating the form. This step confirms your compliance with submission requirements.
8. Complete the Commodity List by placing a check mark beside the goods or services your company is interested in supplying, as this helps identify potential areas of engagement.
9. Review the completed form for accuracy, ensuring that all sections are filled out correctly and all necessary documents, such as the W-9 form, are prepared for submission.
10. Once satisfied with the completed form, save your changes, and download, print, or share the document as needed for your records.

Start completing your vendor documentation online today to establish your partnership with Saint Louis Public Schools.