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Get the free Vendor Master List - NYC.gov

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Vendor Master List SAP Event ID# Spot #1 of 2Vendor NameVendor Addressable of Event Vendor Telephone #As of Date Vendor Email DCA or DOH License NumberVendor Type Food, Merchandise, Ride or Games
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How to fill out vendor master list

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How to fill out vendor master list

01
Start by gathering all necessary information about the vendor, such as their name, address, contact details, and tax identification number.
02
Determine the vendor's classification, such as whether they are an individual, a sole proprietor, a corporation, or a partnership.
03
Fill out the basic vendor information, including their name, address, and contact details, in the required fields of the vendor master list form or software.
04
Provide the vendor's tax identification number and any other relevant tax information, such as their tax exemption status.
05
Specify the terms and conditions of the vendor's contract or agreement, including payment terms, delivery terms, and any other relevant details.
06
Attach any necessary supporting documents, such as the vendor's W-9 form or any certifications they may have.
07
Review the filled-out vendor master list for accuracy and completeness before submitting it for approval or storage.
08
Update the vendor master list regularly to ensure it remains up-to-date with any changes to the vendor's information or status.

Who needs vendor master list?

01
Any organization or company that engages with vendors or suppliers needs a vendor master list. This includes businesses of all sizes and industries, government agencies, nonprofits, and other entities that rely on external parties for the procurement of goods or services.
02
The vendor master list helps these organizations keep track of their vendors, maintain accurate and updated vendor information, and streamline their vendor management processes. It is essential for accounting, procurement, and compliance purposes, as well as for establishing and maintaining strong business relationships with vendors.
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The vendor master list is a comprehensive list of all vendors that a company does business with, including their contact information, payment terms, and other relevant details.
Any business or organization that purchases goods or services from external vendors is required to maintain and file a vendor master list.
To fill out a vendor master list, you will need to gather information about each vendor, including their name, address, contact information, tax identification number, payment terms, and any other relevant details.
The purpose of the vendor master list is to provide a centralized source of information about all vendors that a company does business with, helping to streamline the procurement process and ensure compliance with payment terms.
The information that must be reported on a vendor master list typically includes the vendor's name, address, contact information, tax identification number, payment terms, and any other relevant details.
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