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Get CA SDCCD Vendor Intake/Setup Form 2010-2024

He information below. Existing Vendor: Enter Vendor ID # (in box at top right) and indicate changes below. Employee or Student: Complete and send directly to Accounts Payable. *DBA Name (as shown on your invoice) Primary Contact Name New Address (or moved to) Old Address (if moved from) Add sequence City State Telephone Add change API Fax Zip Code Email Vendor Website address Commodity Code(s) Click here for list of commodity codes. New Vendors must submit a completed & SIGNED W-9 Form.

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