Follow the steps to complete your application successfully.

1. Click ‘Get Form’ button to acquire the form and open it for completion.
2. Enter the business name accurately in the designated field to ensure proper identification.
3. Provide the address where purchase orders and all correspondence should be sent. Fill in street, city, state, zip code, and country.
4. Input the remittance address where payments should be directed, ensuring it is complete and correct.
5. Fill in the contact details including telephone number, fax number, and email address.
6. Designate a contact person by supplying their name in the required field.
7. Input either the Federal Employer Identification Number (EIN) or the Social Security Number (SSN), and attach a W-9 form as necessary.
8. Indicate whether you have previously worked for Chicago Public Schools, along with the date if applicable.
9. Complete the description of your business activity clearly and concisely.
10. List any existing CPS supplier numbers and related companies if applicable.
11. Fill in the Standard Industrial Classification (SIC) Code or Data Universal Numbering System (DUNS) number, if you have it.
12. Indicate if your business is a City of Chicago certified Minority or Women Owned Business Enterprise (MBE/WBE), and attach the certification letter if applicable.
13. Select the appropriate checkbox regarding the supplier’s classification.
14. Sign and date the certification section to verify that all provided information is accurate.
15. Save the completed form, and you may choose to download, print, or share it as needed.

Complete your Chicago CPS Supplier's Application for Vendor Number online today to ensure timely processing.