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Supplier Forms and Documents

Title Form
ACH Payment Authorization ACH Authorization Form w Rev Logo - 10.27.22.pdf73.98 KB
Construction Delivery Methods delivery_methods_10_24_2022 (1).pdf308.66 KB
Credit Letter and Reference Credit Letter and References FY2022-23.pdf410.21 KB
eSupplier Portal Change Tutorial eSupplier Portal Change Tutorial 11.03.20201.04 MB
New Supplier Portal Tutorial New Supplier Portal Tutorial 11.03.2020322.32 KB
Purchase Order Terms and Conditions PO Terms and Conditions 2019352.78 KB
Purchasing Manual Purchasing Manual 20221.09 MB
Tax Exemption Tax Exemption AZ BLANK Form Dated 09.2021.pdf253.84 KB
W8BENE https://www.irs.gov/pub/irs-pdf/fw8bene.pdf307.26 KB
W8ECI https://www.irs.gov/pub/irs-pdf/fw8eci.pdf78.9 KB
W9 https://www.irs.gov/pub/irs-pdf/fw9.pdf129.05 KB