Colgate University Vendor Profile Form

Colgate University * Vendor Profile Form Name of Firm: Purchase Order Mailing Address Post Office Box/Street Address: City/State/Zip Telephone Numbers: FAX Numbers: Federal ID Number(FEIN) or Social Security Number: Remit Payments To: (leave blank if same) Post Office Box/Street Address: City/State/Zip Telephone Numbers: FAX Numbers: ( ( ) ) - ( ( ) ) - ( ( ) ) - ( ( ) ) - E-Mail Address: ______________________________________Contact Person: _________________________________________ Electronic Ordering Capability? Y____ N____ Electronic Invoicing Capability? Y____ N____ Note: Colgate University prefers to pay invoices via ACH (Automatic Clearing House) Please provide your ACH information: ____________________________________________________________________________________________________________ Years in Present Business: ________ Number of Employees: _________ Annual Sales: ____________Net Worth: ___________ Dun & Bradstreet (Duns) Number: ___________________________________________ BUSINESS CLASSIFICATION (mark all that apply) ____Corporation _____Partnership _____ Proprietor _____ Non-Profit Other: _________________________________________________ (please describe) ____Large Business (A business concern that exceeds the small business size code SBA) ____Small Business (A business concern that is independently owned & operated & meets SBA) ____Disadvantaged (A business concern that is at least 51% owned by socially or economically disadvantaged individuals) ____Women Owned (A business concern that is at least 51% owned by a woman or women who control and operate it) ____Minority Owned (A business concern that is at least 51% owned by African Americans, Hispanic Americans, Native Americans, Asian-Pacific Americans or Minorities) Description of Products or Services (or provide linecard): ______________________________________________________________________ What are your standard payment terms? _______________________ Credit Card Payment Accepted: Y______ N _______ (Colgate University will not normally accept payment terms of less than Net 30, unless discount is offered) What are your standard shipping (FOB) terms? ______________________________________________________________________________ (Colgate University prefers an FOB Destination and/ or an FOB Destination with freight prepay and add) Form completed by: _____________________________________ Title: _____________________________________ Date: ______________ Please complete this form & return to: Colgate University Purchasing Dept. 13 Oak Drive Hamilton, New York 13346 OR – EMAIL – purch@mail.colgate.edu OR – FAX: (315) 228-7828

Related docs
Colgate University � Vendor Profile Form
Views: 11  |  Downloads: 1
Colgate-Palmolive Co.
Views: 2  |  Downloads: 0
Analysis of Colgate Palmolive
Views: 196  |  Downloads: 11
Colgate-Palmolive Company
Views: 16  |  Downloads: 0
Colgate Palmolive Co
Views: 169  |  Downloads: 11
Colgate University New Course Proposal Form
Views: 0  |  Downloads: 0
Colgate-Palmolive Company - SWOT Analysis
Views: 204  |  Downloads: 4
COLGATE UNIVERSITY
Views: 1  |  Downloads: 0
Other docs by NikFozzar
US History to 1877
Views: 666  |  Downloads: 3
Joint check payment agreement
Views: 366  |  Downloads: 8
Sports Participation Health Record
Views: 305  |  Downloads: 6
cm181
Views: 151  |  Downloads: 1
Medical Acupuncture
Views: 636  |  Downloads: 19
AHI_Batten_Final_Version
Views: 153  |  Downloads: 0
Heart of Worship
Views: 275  |  Downloads: 5
de121ma
Views: 216  |  Downloads: 0
Spivey v Battaglia_Brief
Views: 376  |  Downloads: 7
Tell Me the Story of Jesus
Views: 345  |  Downloads: 3
Love the Lord Your God
Views: 540  |  Downloads: 3
dv200v
Views: 93  |  Downloads: 0
Public Accounting Report
Views: 7335  |  Downloads: 38
Arms of Love
Views: 336  |  Downloads: 9