Becoming a Vendor

Application Process

Submit a Vendor Application (PDF) with substitute W-9 form.

These forms may be completed online and electronically transmitted to the Purchasing Department. You may also send a request for a "vendor application" to be sent to you. 

Providing Quotes

Once completed and returned, you may either be sent a RFB/RFP or be called and asked to provide a quotation whenever a department makes a purchasing request for a product or service falling under your commodity code(s).