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Get CO New Vendor Request Form 2013-2024

NEW VENDOR REQUEST FORM According to the Morgan County Government Purchasing Policy No new vendors will be added until the vendor has been approved by the Finance Director page 17. Also all new vendor accounts must be signed by County Commissioners PRIOR to any purchase agreement. This form MUST be completed by the initiating department and submitted to the Finance Department. FINANCE DIRECTOR DATE COMMISSIONER VENDOR Initiating Department needs to complete the following DEPT TYPE OF VENDOR Employee VENDOR CLASS EMP Employee Owned Business EMB Credit Card CRC N/A VENDOR NAME BUSINESS ADDRESS REMIT ADDRESS PHONE FAX SOCIAL SECURITY OR EMPLOYER IDENTIFICATION An IRS W-9 form MUST be attached to this form before submitting to Finance Department For Office Use Only Debarment List Checked Date BOX C DOCUME 1 KAROL 1. Also all new vendor accounts must be signed by County Commissioners PRIOR to any purchase agreement. This form MUST be completed by the initiating department and submitted to the Finance Department. FINANCE DIRECTOR DATE COMMISSIONER VENDOR Initiating Department needs to complete the following DEPT TYPE OF VENDOR Employee VENDOR CLASS EMP Employee Owned Business EMB Credit Card CRC N/A VENDOR NAME BUSINESS ADDRESS REMIT ADDRESS PHONE FAX SOCIAL SECURITY OR EMPLOYER IDENTIFICATION An IRS W-9 form MUST be attached to this form before submitting to Finance Department For Office Use Only Debarment List Checked Date BOX C DOCUME 1 KAROL 1. .

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