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Request For Vendor Add

Vendor Add Request Sheet
Please refer to the Vendor Add Procedure for questions about this form.

SR Requesting Vendor Add:*
Sales Team:
Company Name: *
City: State: Zip:
Phone: Fax:
Vendor Contact: * Ext:
Email Address:
Terms: * Credit Card    Net Account    COD
Credit Card or Net Terms are strongly preferred over COD.
        COD type: Cashiers Check    Certified Check
Does the vendor offer a pre-pay discount? * Yes   No
Does the vendor offer an early-pay discount? * Yes   No
Is a reseller certificate required? * Yes   No
Is a credit application required? * Yes   No
If yes, please complete the credit application process--contact Distribution-Purchasing if you need assistance.
Is the return policy verified? * Yes   No Provide the pricing administrator and the RMA coordinator a copy of the vendor's return policy.
Please include any other information you have concerning this vendor (small order charges, freight charges, ordering restrictions, etc.)

If you have any problems with this form, contact Internal Support
This Page Last Updated Wednesday, September 5, 2001 3:32:26 PM