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New Vendor Process
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New Vendor Process
New Vendor Process

The New vendor process coming soon!  

 

1.)  W9:  An IRS form used to collect name, address and tax information for payment and 1099 purposes. Complete and submit when requested by MPS Purchasing

2.)  Vendor Information & Payment Form:   A MPS form used to collect bank information for ACH payments and email addresses for electronic purchase orders. There are three forms to choice from.  Please just fill out the one that would apply to your services.