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WIC VENDOR ORDER FORM INSTRUCTIONS: Indicate the amount requested for any of the following training aids/materials and mail or email your order to: WIC Vendor Management Unit 235 South Batavia Street,
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How to fill out wic vendor order form

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How to fill out wic vendor order form

01
To fill out a WIC vendor order form, follow these steps:
02
Start by writing your name and contact information at the top of the form.
03
Indicate the date on which you are filling out the form.
04
Specify the name of the authorized WIC vendor on the designated line.
05
Provide the vendor's WIC vendor number if applicable.
06
Fill in the section for the ordering period, including the start and end dates.
07
List the products you are ordering in the appropriate columns, including the quantity and price.
08
Calculate the total cost for each product and enter it in the corresponding column.
09
Add up the total cost for all products ordered and write it in the designated space.
10
Sign and date the form to certify its accuracy.
11
Submit the completed form to the appropriate WIC office or organization.

Who needs wic vendor order form?

01
The WIC vendor order form is needed by authorized WIC vendors who wish to place an order for WIC-approved products. These vendors typically include grocery stores, pharmacies, and other retailers who participate in the WIC program.
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The WIC vendor order form is a document used by vendors participating in the Women, Infants, and Children (WIC) program to order food and other products that are eligible for WIC recipients.
WIC vendors authorized by the state or local WIC agencies are required to file the WIC vendor order form to report their inventory and order necessary WIC-approved items.
To fill out the WIC vendor order form, vendors must provide their business information, item quantities, descriptions of the products they wish to order, and any other required details as specified by the WIC agency.
The purpose of the WIC vendor order form is to facilitate the ordering process for WIC-approved foods, ensuring that vendors have the necessary items available to meet the needs of WIC recipients.
Vendors must report their WIC vendor identification number, item descriptions, quantities requested, and any relevant pricing information on the WIC vendor order form.
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