2-Snow College Vendor Registration.pdf
PDF 72 KB Posted
- Solicitation number
- SNOC26271004
- Issued by
- Summit County, Utah
About this file
This vendor registration form is issued by Snow College in Utah for its Procurement Services department. The document serves as the standard registration template that vendors must complete to become approved suppliers for Snow College purchases. The form requires vendors to provide their business information, including legal business name as it appears on their W9 form, mailing address for order receipt, payment address, primary contact information including name, phone number, and email address, and preferred payment terms. The registration form also accommodates multiple business entities, allowing vendors to list secondary business information if applicable. Vendors must provide an authorized signature with the signatory's typed name, title, phone number, and date of submission.
This vendor registration is directly relevant to the Snow College Invitation for Bid (SNOC26271004) for vinyl wrap installation services on a semi tractor. Interested contractors must complete this registration to be considered for the project, which requires providing and installing full-color vinyl graphics on both sides, front-facing panels, and the top three feet of the backside of a semi tractor using outdoor-rated cast vinyl wrap material with a 7-10 year durability rating. The selected contractor must supply all labor, materials, equipment, and supervision necessary for complete project execution, including surface preparation and installation in accordance with manufacturer specifications. Installation must be performed by a certified vehicle wrap installer, with proof of certification required, and the trailer will be available for work beginning August 1st.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 3-W9-2024.pdf | ||
| 11-CDL Truck Wrap.png | PNG image | |
| 7-SNOC26271004 - Bid Table - Provide install Vinyl Wrap Semi Tractor 07-26 .xlsx | XLSX spreadsheet | |
| 1-Master - New Standard Terms and Conditions.pdf | ||
| 4-Payment Terms - Ephraim Main.pdf | ||
| 8-Bid-Vinyl Wrap CDL Tractor 7-2026.pdf | ||
| 10-Semi side and front view.pdf | ||
| 5-Bonds, Subcontracter, Payments TCs.pdf | ||
| 6-SampleContract - RFP or IFB.docx | DOCX document | |
| 9-Semi cab door and rear view.pdf |
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Text version
Procurement Services
Vendor Registration
SC Vendor ID:
(For internal use only)
Send Orders To:
Business Name:
(As per W9)
Address:
Send Payments To:
Business Name:
(As perW9):
Address:
City: City:
State: Zip: State: Zip:
Contact Name: Contact Name:
Contact Phone: Contact Phone:
Email: Email:
Payment Terms:
Authorized Signature Title Date
Typed Name Phone Number (Rev 12/ 17)
| Business Name: |
| Address: |
| undefined: |
| City: |
| State: |
| Zip: |
| Contact Name: |
| Contact Phone: |
| Email: |
| For internal use only: |
| Business Name_2: |
| Address_2: |
| undefined_2: |
| City_2: |
| State_2: |
| Zip_2: |
| Contact Name_2: |
| Contact Phone_2: |
| Typed Name: |
| Email_2: |
| Payment Terms: |
| Title: |
| Phone Number: |
| Date: |
| Text1: |
File details come from the government source that posted it. Updated .