Get Uline Prospective Vendor/supplier Profile Form 2009-2025

Completing the Uline Prospective Vendor/Supplier Profile Form is an essential step for businesses seeking to partner with Uline. This guide provides clear, step-by-step instructions to help users fill out the form accurately and efficiently online.

Follow the steps to complete the form effectively.

1. Click ‘Get Form’ button to acquire the prospective vendor/supplier profile form and open it in the editor.
2. Begin by entering the date on which you are completing the form. This helps Uline document the timeline of your submission.
3. Input your Dun & Bradstreet (DUNS) number and Federal Tax ID number. These identifiers are crucial for verifying your company’s legitimacy.
4. Fill in your company name exactly as it appears on Dun & Bradstreet. Provide your company's address, city, state, and zip code accurately for correspondence.
5. Include your company website, owner's name, year your business was established, number of employees, annual sales, and geographical service area. This section gives Uline a snapshot of your business size and market presence.
6. Indicate your insurance carrier and check the description that best represents your company structure—LLC, partnership, corporation, or sole proprietor.
7. Specify the type of vendor you are, choosing between domestic or international manufacturer.
8. Answer whether your company is affiliated with another company, and if so, provide a brief explanation.
9. Confirm your ability to process EDI transactions, either in-house or through a third-party provider.
10. Indicate if your company has previously submitted information to Uline and detail any changes that have occurred since the last submission.
11. In the contact information section, enter the main contact's name, title, phone number, email address, and office address accurately.
12. Mention if you are a sales representative for multiple companies and provide the necessary product information, including descriptions of the proposed product, pricing, and details regarding manufacturing or importing.
13. Describe your product's competitive advantage and how it fits within Uline’s current offerings.
14. List your business references by providing the name, contract description, and annual volume amounts for three distributors you have worked with in the last three years.
15. Fill out the NAICS codes and titles to identify your business category.
16. Finally, include any additional considerations for reviewing your proposal and remember to submit the form by saving changes, downloading a copy, printing it, or sharing it as necessary.

Begin filling out the Uline Prospective Vendor/Supplier Profile Form online today.