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Vendor Information 1) MERCHANDISE a) Items Sold/ Allowed: Antiques, Old Collectibles Handmade Items (arts, crafts, jellies, candles, etc.) Homegrown Items (fruits, vegetables, plants) PLEASE REMEMBER

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Step 1: Collect all necessary documents and information for the vendor information form.

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Step 2: Start by filling out the basic details such as the vendor's name, address, and contact information.

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Step 3: Provide details about the vendor's products or services offered, including a brief description and any relevant certifications or licenses.

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Step 4: Specify the terms and conditions of your business relationship with the vendor, including payment terms and any contractual obligations.

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Step 5: Submit the completed vendor information form to the appropriate department or contact within your organization for review and approval.

Who needs vendor information - main?

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Any organization or business that engages with external vendors for procurement or supply purposes needs vendor information. This includes organizations in various industries such as retail, manufacturing, hospitality, and healthcare.

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