Get Check One Add New Supplier - Y12 Doe

This guide provides clear, step-by-step instructions for filling out the CHECK ONE Add New Supplier - Y12 Doe form online. By following these instructions, users will easily complete the form while ensuring all necessary information is accurately provided.

Follow the steps to fill out the CHECK ONE Add New Supplier - Y12 Doe form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter the email address in the designated field. This is essential for future correspondence regarding the supplier application.
3. Fill in the fax number where the form should be sent, if applicable, along with the attention line indicating the intended recipient if specified.
4. Check the appropriate box for adding a new supplier or changing supplier information. Ensure the correct option is selected.
5. Provide the date on which you are filling out the form in the designated section.
6. Input the supplier name and vendor code in the respective fields.
7. Specify the congressional district number associated with the supplier.
8. Enter the business street address, city, state, and ZIP + 4 code. Ensure that all information is complete and accurate.
9. If the supplier remittance address is different from the business address, fill in the relevant fields for the P.O. Box, city, state, and ZIP + 4.
10. Identify the contact person and their title, as well as their phone number, fax number, and email address.
11. Complete the mandatory field for the name of the head of the organization, selecting from the specified titles.
12. Provide the street address of the head of the organization if it differs from the above, along with the necessary contact information.
13. Enter the tax ID number and DUN & Bradstreet number as required.
14. Indicate the payment terms and whether a VISA credit card is accepted, selecting 'Yes' or 'No' accordingly.
15. Select the business category by checking all that apply to your organization.
16. If applicable, provide the state of incorporation and confirm the parent company details.
17. Check the applicable business size standard options as per Federal Acquisition Regulation guidelines.
18. Finally, ensure you read the statement certifying the accuracy of the information provided and sign and date the form.
19. Once all sections are completed, save changes, download, print, or share the form as required.

Complete your documents online with confidence and accuracy.