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  • Request Supplier Information Form

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    Daniel Bernard
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    REQUEST FOR SUPPLIER INFORMATION COMPANY NAME: __________________________ ADDRESS: _____________________________ VENDOR #: (TO BE ASSIGNED BY PURCHASING) SHIP VIA: BEST MEANS CUSTOMER PICK UP UPS VENDOR. PAYMENT TERMS: NET 30 NET 10. DISCOUNT TERMS YES NO DEPENDS ON ITEMS. FEDERAL TAX ID NO

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    Original Title

    Request for Supplier Info

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    REQUEST FOR SUPPLIER INFORMATION COMPANY NAME: __________________________ ADDRESS: _____________________________ VENDOR #: (TO BE ASSIGNED BY PURCHASING) SHIP VIA: BEST MEANS CUSTOMER PICK UP UPS VENDOR. PAYMENT TERMS: NET 30 NET 10. DISCOUNT TERMS YES NO DEPENDS ON ITEMS. FEDERAL TAX ID NO

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Request Supplier Information Form

    Uploaded by

    Daniel Bernard
    REQUEST FOR SUPPLIER INFORMATION COMPANY NAME: __________________________ ADDRESS: _____________________________ VENDOR #: (TO BE ASSIGNED BY PURCHASING) SHIP VIA: BEST MEANS CUSTOMER PICK UP UPS VENDOR. PAYMENT TERMS: NET 30 NET 10. DISCOUNT TERMS YES NO DEPENDS ON ITEMS. FEDERAL TAX ID NO

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    REQUEST FOR SUPPLIER INFORMATION

    COMPANY NAME: _____________________________


    ADDRESS: _____________________________

    VENDOR #: _______________________________
    (TO BE ASSIGNED BY PURCHASING)

    REMIT TO: ______________________________

    _____________________________
    TELEPHONE #: _____________________________
    FREIGHT TERMS:

    _______________________________
    FAX #: _______________________________

    CONSIGNEE/PREPAID

    CONSIGNEE/PREPAID & ALLOWED

    CONSIGNEE/COLLECT

    CONSIGNEE/COLLECT & ALLOWED

    ORIGINATOR/PREPAID

    ORIGINATOR/PREPAID & ALLOWED

    ORIGINATOR/COLLECT

    ORIGINATOR/COLLECT & ALLOWED

    OTHER _________________________
    SHIP VIA:

    BEST MEANS

    CUSTOMER PICK UP

    UPS

    VENDOR

    OTHER __________________________
    PAYMENT TERMS:

    NET 30

    NET 10

    OTHER __________________________
    DISCOUNT TERMS:

    2% ___ DAYS/NET _____

    10% ___ DAYS/NET ______

    OTHER __________________________
    TAXABLE:

    YES

    NO

    DEPENDS ON ITEMS PURCHASED

    FEDERAL TAX ID NO.


    COMPANY NAME ON
    CERTIFICATE
    COMPANY ADDRESS
    ON CERTIFICATE
    STATUS

    SS#

    PROPRIETORSHIP

    CORPORATION

    PARTNERSHIP

    CONTACT PERSON

    PLANT MGR APPROVAL:_________________________ REQUESTED BY:____________________________


    CONTROLLER APPROVAL:________________________ COMPLETED BY: __________________________
    (PURCHASING DEPT PERSONNEL)

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