Central Michigan University
Vendor Profile

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I. Your Business Address/Contacts/Phone/Etc.:
Important: You MUST enter your Business Name exactly as it appears on your Business License. The below information is used to complete W-9 Taxpayer Identification Number & Certification.
Business Name Phone
Address
City State  Zip Code 
Sales Representative
E-Mail Address
Your Company's Web Address
Customer Service/800 Number Fax


II. Business Status Information:
EIN or TIN Number
Number of Years in Business
Number of Full Time Employees
Check all payment methods accepted: MC/Visa
Level: I II III		 Purchase Orders
Invoice Terms: FOB:
Check all that apply: Electronic Disk Catalog
 Electronic Ordering


III. Customer References:
Name: Phone:
Name: Phone:
Name: Phone:


IV. Commodities/Services:
Audio/Video Communication/Network Hardware Communication/Network Infrastructure Employee Benefit
Furniture MRO Medical/Safty Novelties/Apparel
Office Equipment Office Supplies Personal/Computers & Related Peripherals Printing
Scientific Servers/Mainframes & Related Peripherals Software Travel
Vehicles Other  
V. Type of Business:
Manufacturer Distributor Service Provider :
   Sole Proprietorship
   Partnership
   Corporation
   Other   


Bids are sent to those vendors who have established a reputation as dependable, reliable, ethical and conform with standard business practices.

CMU requests vendors not to offer/provide gifts (tickets, trips, etc.) to faculty/staff. Faculty/Staff may only accept advertising or promotional material of nominal value from an individual or organization which engages in commercial transactions with CMU. It is our expectation that you will honor this request.

The Undersigned Certifies that the information provided is Current and Complete:

Owner/Agent Title
CMU (AA/EO Institution) encourages diversity, and resolves to provide equal opportunity, regardless of race, sex, disability, sexual orientation, or other irrelevant criteria.