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Purchasing Department

Supplier Application

This Supplier Application is required for all suppliers wishing to conduct business with Grand Rapids Community College. If you have any questions about this form, please contact us at 616 234-3850 or purchasing@grcc.edu.

Company Information
Application Type


Type Of Organization




Mailing Address

Where bidding forms and purchase orders are to be mailed

Payment Address

Where payments are to be mailed (If different from mailing address)

Authorized Contacts

Persons to contact and those authorized to sign bids and contracts in your name (if agent, please specify)

Supplier Questions

Do you require a hard copy of verbal orders? 

 
 

Do you accept Procurement Cards?   


Do you have a website that provides catalog information and online ordering?

Payment Details

Please Complete The Following:

For Reporting Purposes Only

Please List Percentage And Circle Category That Applies:

%
%




 

%

Are you a Small Business?


Are you located within the GRCC District?


 Are You Certified? If So, list the Agencies and Certificate Numbers

Agencies Certificate Number
Commodity

Please check the appropriate code and provide a detailed description of the commodities and/or services offered.  If the complete NAICS Code is known please include this number in the description area.

More information is available on the NAICS website

Category

Check below the category which applies to the applicant






Verification

Signature Of Person Authorized To Sign This Application


Updated on 12-AUG-08
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