Procurement Department - Suppliers
Thank you for your intrest in desiring to do business with 探花族. Below you will find Supplier specific forms and pertinent information regarding business operations at 探花族.
Purchase Order Terms and Conditions- Purchase Orders (POs) are the primary method by which 探花族 procures goods and services. All 探花族 issued POs are governed by the 探花族's applicable standard terms and conditions unless a superseding agreement has been completed between your entity and 探花族.
Supplier Forms
- - This form is used to collect a U.S. person鈥檚 Taxpayer Identification Number
- - This form is used to collect tax-related information from non-U.S. persons.
- Supplier Information Form (SIF)- Suppliers wishing to do business with the 探花族 must first complete a SIF; futhermore, any Supplier that is in need of updating their Supplier information must fill out a SIF.