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7/23/2019 Request for Supplier Info
http://slidepdf.com/reader/full/request-for-supplier-info 1/1
REQUEST FOR SUPPLIER INFORMATION
COMPANY NAME: _____________________________ VENDOR #: _______________________________ (TO BE ASSIGNED BY PURCHASING)
ADDRESS: _____________________________ REMIT TO: ______________________________
_____________________________ _______________________________
TELEPHONE #: _____________________________ FAX #: _______________________________
FREIGHT TERMS: 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. SS#
COMPANY NAME ONCERTIFICATE
COMPANY ADDRESSON CERTIFICATE
STATUS PROPRIETORSHIP CORPORATION PARTNERSHIP
CONTACT PERSON
PLANT MGR APPROVAL:_________________________ REQUESTED BY:____________________________
CONTROLLER APPROVAL:________________________ COMPLETED BY: __________________________ (PURCHASING DEPT PERSONNEL