Vendor Request to be Added to Vendor List
Please input all the information requested below to be added as a vendor for business with Castro Valley Unified School District. CVUSD utilizes Purchase Orders with Net 30 payment terms. As a final step, please email a copy of your w-9 to purchasing@cv.k12.ca.us or fax to 510-728-9147.
Company Name (As listed on w-9) *
Your answer
DBA Name (If applicable)
Your answer
Mailing Address (Include Street, City, State & Zip) *
Your answer
Company Fax
Your answer
Payment Remit Address (Include Street, City, State & Zip) *
Your answer
How shall we send you Purchase Orders? *
Required
Purchase Order Email Address (if applicable)
Your answer
Company Website Address *
Your answer
Contact Person's Name *
Your answer
Contact Person's Email *
Your answer
Contact Person's Phone Number *
Your answer
Brief description of the products & services offered by your business. *
Your answer
Any additional information/questions/comments.
Your answer
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