Get City Of New Orleans Vendor Request Form Please Print - Nola.gov

Completing the City Of New Orleans Vendor Request Form is a critical step for vendors looking to engage with the city. This guide will provide clear instructions on how to accurately fill out each section for a smooth submission process.

Follow the steps to complete the vendor request form online.

1. Click ‘Get Form’ button to access the vendor request form and open it in your preferred editor.
2. Begin by entering the date at the top of the form. This should reflect the day you are filling out the request.
3. In the 'Department of Chemistry' section, clearly write the address: 6400 Freret Street, Rm 1027, New Orleans, Louisiana, 70118-5636.
4. Next, provide the phone number as 504-865-5573 and fax number as 504-856-5596 when prompted.
5. Fill in your company information, including the company name, address, state or province, zip or postal code, and phone and fax numbers.
6. Indicate whether the items requested are chemical or non-chemical by checking the appropriate boxes.
7. Specify the contact name for the request. This should be the person responsible for overseeing the order.
8. Under 'Requested by', write the name of the individual making the request.
9. Complete the account number and principal investigator's (P.I.) information, if applicable.
10. Provide the best way to contact you, which can include email address and extension number.
11. List the items requested by filling in the description, quantity, unit price, and comments if necessary.
12. After completing all fields, review the sub-total and grand total amounts for accuracy.
13. Lastly, save any changes made, download the form, and print or share it as needed for final submission.

Complete the vendor request form online to streamline your engagement with the City of New Orleans.