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Get GA Clark Atlanta University Vendor Application

Vendor Information W-9 Form Copy of Business License Proof of Insurance or Bonded (Where applicable) In order to be placed on the Vendor’s List for Clark Atlanta University’s Purchasing Department, all new applicants must complete a Vendor’s Information package. We are required by law to obtain this information from you when making a reportable payment to you. This information will be kept as confidential information, and will only be disclosed for audits or if subpoenaed by a government.

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