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To complete your New Vendor and/or New Item Request please follow the important checklist below. This will ensure your items can be properly evaluated and, if accepted, we are able to process your paperwork. It’s a good idea to have someone else help you review everything to make sure it’s accurate.
Review all of the information on your New Vendor Profile.
Review all of the information on your New Item Authorization Form.
- Make sure you have digital images for all of the products listed on the new item form.
- We require a PDF copy of your CERTIFICATE OF LIABILITY INSURANCE (COI).
- We will need a PDF of a completed W-9 form.
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