New Vendor Packet 6.4 - awiweb.com

1 | Page Supplier Agreement PAGE Title Sign and Return Confirm Receipt 2 New Vendor Setup Information X 3 New Vendor Shipping Specifications X 4 6 Master Purchase Order Terms and Conditions X 7 Vendor Return Letter X 8 9 AP Setup Form X 10 11 Insurance Form X 12 13 W 9 X Blank Invoice X Price Page X New item form (additional attachment) X 14 19 Vendor Portal Setup Letter X 20 Price Change Letter X 21 Price Change Checklist X 22 Conditions of Sale X 23 EDI Letter X 24 ISQL X 25 Bad Pallets X 26 LTL Inbound Notification X Demand Tec (additional attachment) X Routing Guide (additional attachment) X Vendor NAME: SIGNATURE: Date: 2 | Page NEW Vendor SETUP INFORMATION SECTION 1: NAME AND REMIT TO INFORMATION Company Name: Remit To Address Primary: Remit to Address Secondary: Remit to Address Tertiary: City/State/Zip/Country: Main Phone Number: Fax: SECTION 2: CUSTOMER SERVICE CONTACT Contact Name: Contact Title: Contact Address Line 1: Contact Address Line 2: City/State/Zip/Country: Phone: Fax: Email: SECTION 3: BROKER INFORMATION Firm Name: Firm Address: Firm Address line 2: City/State/Zip/Country: Firm Phone: Contact Name: Rep Phone: Rep Email: SIGNATURE: Date.

1 | Page Supplier Agreement PAGE Title Sign and Return Confirm Receipt 2 New Vendor Setup Information X 3 New Vendor Shipping Specifications X

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