Vendor Application Form
Vendors/Contractors, please use the below online application to request acceptance into the District’s Skyward vendor database. 

THE APPLICATION MUST BE FILLED OUT IN ITS ENTIRETY WITH A COMPLETED AND SIGNED W-9, EMAILED TO ap@enumclaw.wednet.edu. APPLICATIONS WILL NOT BE CONSIDERED WITHOUT A W-9. (Our W-9 is available if desired.)
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We have emailed the completed and signed W-9 to ap@enumclaw.wednet.edu *
Required
Business Name *
Mailing Address *
City *
State/Province/Territory *
Zip Code    (ex. 06108 or 06108-0809) *
Country *
Street Address *
Suite / Building Number
City *
State/Province/Territory *
Zip Code               (ex. 06108 or 06108-0809) *
Country *
Contact Name
First Name *
Last Name *
Contact Email Address *
Phone Number  (ex. 360.802.7119) *
Email Address to Send Purchase Order *
Business Website URL (if applicable)
Taxpayer Identification Number (TIN) (if applicable)
Unified Business Identification No.  (UBI) *
Have you or any of your employees retired from a Washington State agency? Required Washington State disclosure. *
If you answered yes above, we will provide an additional disclosure form for completion.
Provide the name of District staff you are working with below. *
Do you provide products or services? If so, please provide details below. *
Do you provide products or services to other School Districts/Agencies? If so, who? *
Printed Name/Signature
First Name *
Last Name *
Job Title *
Date (Must contain a date in M/D/YYYY format.) *
MM
/
DD
/
YYYY
School/ Department/Individual requesting this vendor information: *
***W-9:  YOU MUST SUBMIT YOUR W-9.  PLEASE ATTACH YOUR W-9 TO AN EMAIL AND SEND IT TO ap@enumclaw.wednet.edu.  WE MUST RECEIVE YOUR W-9 IN ORDER TO PROCESS YOUR VENDOR APPLICATION.***
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