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New Vendor Selection Form Alternative Retirement Plan (ARP), 403(b) and 457(b) Plans Effective May 4, 2022, there will be four approved vendors for the Alternative Retirement Plan (ARP), and the 403(b)

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How to fill out new vendor selection form

01

Gather the necessary information about the potential vendor such as company name, address, contact information, services offered, etc.

02

Review the vendor selection criteria provided by your organization to ensure the potential vendor meets the requirements.

03

Fill out the form accurately and completely, providing all the requested information about the vendor.

04

Submit the completed form to the appropriate department or individual for review and approval.

Who needs new vendor selection form?

01

Any department or individual involved in the procurement process within an organization may need to fill out a new vendor selection form when considering working with a new vendor.

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What is new vendor selection form?

The new vendor selection form is a document used to formally select and approve new vendors for a company or organization.

Who is required to file new vendor selection form?

The finance department or procurement team is usually required to file the new vendor selection form.

How to fill out new vendor selection form?

The form typically requires information about the vendor's contact details, products/services offered, pricing, and any relevant certifications or qualifications.

What is the purpose of new vendor selection form?

The purpose of the new vendor selection form is to streamline the vendor approval process, ensure compliance with company policies, and evaluate potential vendors.

What information must be reported on new vendor selection form?

The form may require details such as vendor name, address, contact information, business type, tax ID number, and references.

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