New Vendor Set Up Request "*" indicates required fields Thank you for taking the time to complete the New Vendor Request Form. This form is required to initiate the setup of a new vendor in our system and ensure compliance with company purchasing procedures. Instructions: Please complete all required fields with accurate and up-to-date information. Attach any necessary documentation, W-9 and ACH Form. The Purchasing Department will review your submission and contact you if further information is required for approval. If you have any questions or need assistance, feel free to contact the Purchasing Department, purchasing@girlscoutsla.org, for assistance. InformationCompany Name*IRS Reporting Name Doing Business As (if different from IRS reporting name) Business Type*Individual/sole proprietor or single member LLCC CorporationS CorporationPartnershipTrust/EstateLimited liability companyWill you be providing the organization's employer identification number or social security number?* Employer Identification Number Social Security Number Employer Identification Number* Social Security Number* File UploadsPlease upload current W9 here:*Accepted file types: jpg, png, pdf, docx, Max. file size: 50 MB.Please uploaded fully executed ACH form here:*Please download a copy of the ACH form if you do not have it.Accepted file types: jpg, png, pdf, docx, Max. file size: 50 MB.Contact InformationContact Person Name* First Last Title* Email* Enter Email Confirm Email Alternate Email Enter Email Confirm Email Phone*Alternate PhoneWebsite GSGLA Employee Contact Name First Last Referring DepartmentCEODEIAFinanceFund DevelopmentGirl & Volunteer ExperienceITMarketing and CommunicationsMembership & DataPeople & CultureProduct Program & RetailPropertiesRetailRisk ManagementCAPTCHACAPTCHA
