SUPPLIER AND CONTRACTOR REQUESTS

This form should be used to request to add a new supplier or update an existing supplier.

Location of Requestor

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Supplier Status*

Are you working with this supplier now?

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Who in the District is requesting this Supplier?*

This is the person in the District requesting to buy the service or goods.

District Point of Contact*

This is the person in the District you have been working with to become a new Supplier

District Point of Contact Email*

Your Name (Person completing form)

Name of School and Department #*

Your Email*

Your Phone Number*

PeopleSoft REQ#

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ASB Check #

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New Supplier or Updating Existing Supplier*

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Existing Supplier ID

Reason for Change

Unifier Supplier*

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Business Name*

Include "dba" name if applicable

Primary Company Address*

City, State, Zip*

Supplier POC Name*

This is the person the buyer will source quotes from. Typically a sales representative.

Supplier Contact Phone*

Supplier Contact Fax

Supplier Contact Email*

Company Email address where PO's should be sent*

Is Payment Remit to address the same?*

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Payment Remit-To Address

Payment Remit City, State, Zip

Federal Tax Classification - Attach W9 at bottom of form*

For Individuals, use their Social Security Number; include "dba" name if applicable.

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Business Website

Business Type*

Please note: Applicable CA Tax (SUT) added regardless of whether included on your invoice or not. **Vendors outside of CA: If you are a vendor outside of California providing "services" (not material or supplies) to San Diego Unified School District, attach a CA Form 590.

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Invoice Payment Terms*

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Shipping Via (always Destination)*

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File Upload*

Attach applicable forms: Supplier W9, From 590, Independent Contractor Forms

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