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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:
JB Sales Team
DW Sales Team
BN Sales Team
Credit Card or Net Terms are strongly preferred over COD.
Does the vendor offer a pre-pay discount?
Does the vendor offer an early-pay discount?
Is a reseller certificate required?
Is a credit application required?
If yes, please complete the credit application process--contact Distribution-Purchasing if you need assistance.
Is the return policy verified?
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
This Page Last Updated Wednesday, September 5, 2001 3:32:26 PM