Internal Request to Onboard New Vendor Form

Who Are You?*

Select

Name of Vendor*

Target Market

Select or enter value

International or Domestic Vendor*

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Is This an A&D Driven Spec?

Select

What is the Website?

Client Name*

SO#*

Put N/A if you don't have one established at this time.

What is the Product/Service for the First Order?

Cost for First Order*

What is the dollar volume we will be doing with this new vendor on the associated order?

GP% for First Order*

What is the GP % of this order for this new vendor only?

%

Purchasing Terms*

Will we have to pay with credit card up front? Do they have a credit app and terms we can fill out for purchasing with a PO?

Is Vendor on Contract?

If Yes, which?

Discounting

Does the Vendor Provide Design Services

If Yes, Please explain scope of design services

Warranty

What are the terms for Warranty? Is labor covered?

Why Are We Onboarding*

Please explain why we are wanting to on board a new vendor. Do we expect to purchase from them again? Were there no other substitute products available in lieu of setting up this new vendor? Include information if this will be a one-time purchase and/or only available for this client under special circumstances.