NEW VENDOR CODE FORM-2a1.xls
XLS spreadsheet 57 KB Posted
- Solicitation number
- AG-7442-S-10-0054
About this file
Vendor Code Sheet
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Long AbstractSites 31 and 110.xlsx | XLSX spreadsheet | |
| Attachment 1 to Soliciation Site Showing.doc | DOC document | |
| Drawings Site 31.pdf | ||
| Specification for Site 110.pdf | ||
| Specification for Site 31.pdf | ||
| TX146_dvb.htm | HTM file | |
| SWPPP Site 110.pdf | ||
| AG-7442-S-10-0054.pdf | ||
| SAFETY PROGRAM.doc | DOC document | |
| SWPPP Site 31.pdf | ||
| Drawings Site 110.pdf |
Show all 11
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet2
| VENDOR CODE FORM | ||||||||
| 1. Action | 2. Vendor Code (SSN, Fed ID #) | 3. Vendor Name (Field allows only 26 characters) | ||||||
| New | Modify | |||||||
| 4. Address Line 1 (Required - Field allows only 30 characters) | 7. Phone (Required) | |||||||
| 5. Address Line 2 (Optional - Field allows only 30 characters) | 8. Vendor Type (Required) | |||||||
| 6. Address Line 3 (City, State, Zip) | 12. Payment Hold | 15. Prompt Pay Type | ||||||
| 13. DUNS Number: | ||||||||
| 14. 1099 Vendor | 14a. 1099 Vendor (Name/Address) | CCR DATABASE | ||||||
| Use only for "Assign" payments. Block 14a should always be NO. | SHOULD SHOULD NOT |
be registered in the CCR Database.
| Vendors doing business with USDA under the terms of any contracts, basic agreements, basic ordering agreements, or blanket purchase agreements are required to register. | ||
| EFT INFORMATION (Mandatory) Either fill in the banking information or staple a cancelled check in the space provided. | ||
| Bank Account Number | Account Type | Bank Routing Number |
| Checking Saving | ||
| Tracking notes for Submitting Office | ||
| Reference to our Contract Number: | ||
| SPECIAL NOTES FOR INDIVIDUAL INPUTTING VENDOR RECORD: |
This block is reserved for cancelled check, copy of check, to display Banking information.
Bank Name
Sheet1
| Vendor Code Form | ||||
| 1. ACTION | 2. VENDOR CODE (SSN, FEDERAL ID) | 3. VENDOR NAME | ||
| New | Modify | |||
| 4. ADDRESS LINE 1 | 7. PHONE | |||
| 5. ADDRESS LINE 2 | 8. VENDOR TYPE | |||
| 6. ADDRESS LINE 3 | 9. VENDOR/PROVIDER CODE(CIRCLE ONE) | |||
| V P B | ||||
| 10. CUSTOMER ACCOUNT VXP #) | 11. PAYMENT HOLD | 12. 1099 VENDOR | ||
| 15. PROMPT PAY TYPE |
File details come from the government source that posted it. Updated .