Get New Vendor Request Form 2018

This guide will assist you in completing the New Vendor Request Form 2018 online. By following these clear instructions, you will ensure your form is filled out accurately and submitted properly.

Follow the steps to complete the New Vendor Request Form online:

1. Click ‘Get Form’ button to access the form and open it in your editor.
2. Begin by entering your district information in the designated fields, clearly specifying the purpose of the vendor such as for student activity funds or other relevant purposes.
3. Provide the proposed vendor information including the order address. You may need to attach additional sheets if more space is required to fully describe the information such as name, address, phone and fax numbers, and email.
4. Fill out the remit information section. If the payment address is the same as the order address, simply write 'Same' in the respective field.
5. Proceed to complete Page 2 of the form if you are a vendor, or direct your attention to the requestor information section if you are a district staff member.
6. For the district staff, fill in the requestor information including school or department, requestor name, email, and phone number.
7. Answer the questions regarding the W-9 form, current employment status with Gallup-McKinley County Schools, and relationships with other employees as required.
8. Review the vendor acknowledgment policies and check the box to confirm that you have read and accept these terms.
9. Finally, ensure all fields are completed correctly, and then save your changes, download, print, or share the completed New Vendor Request Form as needed.

Start filling out the New Vendor Request Form online to streamline your vendor registration process.