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ROGUE COMMUNITY COLLEGE PURCHASING PROCEDURES Procedure: Contact: Add or Change Vendor in RAPS Contract and Procurement Office, (541) 9567164 Adding a Vendor Vendors must have a current IRS W9 on
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What is adding a vendor?
Adding a vendor is the process of including a new vendor or supplier to the list of approved suppliers for a business.
Who is required to file adding a vendor?
The procurement department or the person in charge of vendor management is typically responsible for filing adding a vendor.
How to fill out adding a vendor?
The process of adding a vendor usually involves completing a vendor registration form, providing necessary documentation, and obtaining approval from the relevant department.
What is the purpose of adding a vendor?
The purpose of adding a vendor is to expand or update the list of available suppliers, ensuring a diverse pool of options for goods and services.
What information must be reported on adding a vendor?
Information such as vendor name, contact information, type of goods/services offered, payment terms, and any relevant certifications must be reported when adding a vendor.
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