Sessions will take place at varying times from 4 p.m. to 6 p.m. and 10 a.m. to 1 p.m. to accommodate different schedules.

Vendor must complete a Vendor Registration Form. b. Vendor must complete a W-9 form Federal Tax Form W-9. Instructions c. Once Documentation is received, the Vendor Maintenance Specialist will log ...

If your contact details change, you will be able to please update this in the Supplier Admin area of ... and there will be an option for re-registration where the company can demonstrate that ...

Payments will NOT be made until the forms have been returned to Procurement Services for processing. Also refer to the Vendor Maintenance Procedures section below for New and Existing Vendor EPLS ...