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Division of Finance and Business OperationsProcurement & Strategic Sourcing5700 Class Avenue, suite 4200 Detroit, Michigan 48202 (313) 5773734FAX (313) 5773747July 13, 2016Addendum #1 To Request for
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What is New Supplier / Vendor Request Process Form?

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Template New Supplier / Vendor Request Process instructions

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A new supplier vendor request is a formal application process through which an organization seeks to establish a relationship with a new vendor or supplier to provide goods or services.
Typically, any department or individual within an organization that intends to engage a new vendor or supplier is required to file a new supplier vendor request.
To fill out a new supplier vendor request, one needs to provide necessary details such as the vendor's contact information, tax identification number, services offered, and any compliance documents required by the organization.
The purpose of a new supplier vendor request is to ensure that the organization evaluates and approves new vendors based on established criteria, ensuring compliance, quality, and due diligence.
Information that must be reported includes the vendor’s name, address, contact details, tax identification number, business license, references, and any relevant compliance certifications.
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