Some institutions/companies require the new vendor to be added to the procurement or punchout system before placing the order.
When prompted, we can provide the following info:
W-9 and Tax ID (FEIN / SSN)
Name, Address, City, general Phone or Email, State, Zip, Country
Fax or Email for Purchase Order
Bank info for payments
For security reasons, we do not list such info for the public, please email email@example.com from your work email and we will get back to you with the documents you need to set up HUABIO as a vendor. Thank you.