Memorandum To Vendors Providing Services And/or Materials Page 2

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THE DISTRICT SCHOOL BOARD OF COLLIER COUNTY, FLORIDA
5775 Osceola Trail, Naples, Florida 34109 FAX (239) 377-0074
NEW VENDOR INFORMATION FORM
This form and the attached w-9 MUST be completed before we can add your company to our
vendor file. Please return to the address or fax above: ATTN: PURCHASING DEPARTMENT.
Purchase orders are required for ALL purchases. No school district employee is authorized to place an
order for merchandise or services without a printed purchase order. The School District is not obligated to
pay for any goods or services that have not been authorized by a purchase order.
The time-line for payment is governed by the Florida Prompt Payment Act (Sec. 218.70 F.S.). This
provides that payments shall be made within 45 day from delivery of goods and receipt of a proper invoice
for non-construction purchases and within 20 days of completion of work and receipt of proper invoice for
construction services.
Name: (to be used on Purchase Orders)
Date:
Address:
Phone:
City, State, Zip:
FAX:
Remittance Information (if different than above)
Purchasing Use Only
Name:
Address:
Vendor #
City, State, Zip
1099 Status
Initial
Please check YES or NO to the following questions
YES
NO
Will payments to you from the School District be for medical or health care
services?
Are you incorporated?
Will any payments to you from the School District be for services?
Are you a provider of legal services?
Are you an employee of the District School Board of Collier County (either regular
of substitute)?
Is any employee of the District School Board of Collier, Florida an owner (5% or more) proprietor,
partner, director, or officer of this business? If yes, Employee name:___________________________
Is any owner (5% or more) proprietor, partner, director, or officer of this business the spouse or child of
any employee of the District School Board of Collier County, Florida? If yes, Employee
name:___________________________________
Note: If any of the above information changes, please notify the Purchasing Department.
Please TYPE ALL information to avoid any misinterpretations that handwriting
may cause.

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