NEVADA SYSTEM OF HIGHER EDUCATION BUSINESS CENTER NORTH
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Nevada System of Higher Education Business Center North ▪ Purchasing Department VENDOR APPLICATION FORM To be processed as a vendor we also require that a W-9 form is completed and faxed to the Purchasing Department at 775-784-6017. The W 9 form is located on the Purchasing web site on the "FORMS" page
Federal Tax I.D. No. Company name: (FEIN or SSN)
Address: Phone:
FAX: City State Zip E-mail: Contact name: Web:
___________________________________________________________________________________________________________
Remittance address if different than above:
Name: Department:
FAX: City State Zip
Goods or services provided:
Standard payment terms: Standard delivery terms:
Check all appropriate categories:
Dealer Manufacturer Retailer Individual Sole proprietorship
Agent Partnership Corporation Limited Liability Corp. Other ________________________________________________________________________________________________________
TYPE OF BUSINESS: (As established by the Federal Small Business Administration using criteria and standards in 13CFR121.) The data you provide should best describe the ownership of your business. Choose One: Large Business Small Business N/A Choose One: Woman-owned Male-owned N/A Check all that apply: HUBZone Veteran Service-Disabled Veteran Socially & Economically Disadvantaged (Asian-Americans, Asian-Pacific Americans, Black Americans, Hispanic Americans, Native Americans)_____________________________________________________________________________________________
Inquiries regarding this form or any part of the purchasing process should be addressed to: Nevada System of Higher Education BCN Purchasing Department Mail Stop 242 Reno, Nevada 89557 Phone: 775-784-6552 FAX: 775-784-6017
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Purchasing Home University of Nevada, Reno
Maintained by khoffman@unr.edu
Last updated: 04/29/08
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