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Supplier Request Form Instructions: Use this form to add, reactivate or modify a supplier in Pathways. Please include a current Substitute W9 if you are requesting to add or modify a supplier record.
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How to fill out supplier request form

How to fill out supplier request form
01
To fill out the supplier request form, follow these steps:
02
Start by entering your personal information, including your name, address, and contact information.
03
Provide details about your company, such as the company name, address, and industry.
04
Indicate the type of products or services you are seeking from the supplier.
05
Include any specific requirements or preferences you have for the supplier.
06
If applicable, provide information about your current suppliers and any issues you have experienced.
07
Review the form to ensure all the information is accurate and complete.
08
Sign and date the form to confirm your submission.
09
Submit the completed supplier request form through the designated channel, such as online submission or mail.
10
Keep a copy of the submitted form for your records.
Who needs supplier request form?
01
The supplier request form is needed by individuals or businesses who are looking to establish or change supplier relationships. This form is commonly used by procurement departments, purchasing managers, and decision-makers in organizations who are responsible for sourcing and selecting suppliers. By filling out this form, they can communicate their requirements and preferences to potential suppliers and initiate the procurement process.
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