attachment 2 Vendor Enrollment or Update Form.pdf
PDF 89 KB Posted
- Attached to
- Range Cleaning Services
- Solicitation number
- QSUTSBQ202300001
- Issued by
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The Legislative Branch
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| File | Type | Posted |
|---|---|---|
| Questions and Answers.pdf | ||
| QSU TSBQ202300001 - Amended on 04172023 v 2.pdf | ||
| QSU TSBQ202300001 - Amended on 04172023.pdf | ||
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| Range Pic 11.jpg | JPG image | |
| Range Pic 2.jpg | JPG image | |
| QSU TSBQ202300001.pdf | ||
| Attachment 4 Question and Answer Template.pdf | ||
| Attachment 3 Past Performance Questionnaire.pdf | ||
| Attachment 1 Conflict of interest non disclosure.pdf |
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Text version
UNITED STATES CAPITOL POLICE
VENDOR ENROLLMENT/UPDATE
(Please Type or Print Legibly)
CP-1470
(03/13)
Instruction to USCP Financial Liaison Officer, Purchase Card Holder or Contract Specialist:
• Email this form to a vendor representative for completion of the Payee Information and Financial Institution
Information sections. Review vendor entries and reject the form if applicable fields are left blank.
• For modifications of existing vendor records, ensure the vendor highlights the changes. For any change in the vendor’s name or financial institution information, a justification is required and should be entered in block 4 and a signed and completed Form W-9 “Request for Taxpayer Identification Number and Certification” should be obtained from the vendor.
• Following your acceptance, email the fully completed form to the assigned Procurement Technician and copy the
Momentum HelpDesk. The Procurement Technician may be reached at 202-593-3547.
Instruction to Vendors: Complete all applicable form fields and return this form to the USCP requestor via reply email. If updating information previously submitted to USCP, please highlight the fields in the Payee or Financial Institution Information sections which reflect changed or corrected information.
AGENCY INFORMATION (USCP Use only)
1. EMPLOYEE REQUESTING VENDOR INFORMATION
2. TYPE OF PURCHASE (check one) Purchase Card Contract/Order Both
3. TYPE OF REQUEST New Vendor Request Modification of Existing Vendor Record
4. JUSTIFICATION
(If applicable)
PAYEE INFORMATION
5. VENDOR ENTITY NAME
6. TAXPAYER ID NUMBER EIN SSN
7. REMITTANCE ADDRESS
Check here if both the mailing address and physical address are the same as the remittance address. If not, enter additional addresses here:
MAILING ADDRESS:
PHYSICAL ADDRESS:
8. ENTITY TYPE (select one)
Corporation Partnership Sole Proprietor Limited Liability Company (LLC) - State and Local Government Federal Government Corporate Tax Classification Other (specify) Limited Liability Company (LLC) – ____________________________ Partnership Tax Classification
9. SOCIO-ECONOMIC INFO (select one or more of the following, if applicable)
Women Owned Minority Owned Small Business Other (specify) __________________
10. CONTACT PERSON NAME 11. CONTACT PHONE NUMBER
FINANCIAL INSTITUTION INFORMATION
12. FINANCIAL INSTITUTION
13. ROUTING NUMBER
14. BANK ACCOUNT NUMBER
15. ACCOUNT TYPE Corporate/Business Checking Personal Checking Personal Savings dajackso Typewritten Text dajackso Typewritten Text dajackso Typewritten Text dajackso Typewritten Text dajackso Typewritten Text dajackso Typewritten Text dajackso Typewritten Text dajackso Typewritten Text dajackso Typewritten Text dajackso Typewritten Text Attachment 2 dajackso Typewritten Text
| 1 EMPLOYEE REQUESTING VENDOR INFORMATION: Jennell Joyner |
| Purchase Card: Off |
| ContractOrder: Off |
| Both: On |
| New Vendor Request: On |
| Modification of Existing Vendor Record: Off |
| 4 JUSTIFICATION If applicable: |
| 5 VENDOR ENTITY NAME: |
| EIN: Off |
| SSN: Off |
| EIN SSN7 REMITTANCE ADDRESS: |
| Check here if both the mailing address and physical address are the same as the remittance address If: Off |
| Corporation: Off |
| Limited Liability Company LLC: Off |
| Limited Liability Company LLC_2: Off |
| Sole Proprietor: Off |
| Federal Government: Off |
| Partnership: Off |
| State and Local Government: Off |
| Other specify: Off |
| undefined: |
| Women Owned: Off |
| Minority Owned: Off |
| Small Business: Off |
| Other specify_2: Off |
| 10 CONTACT PERSON NAMERow1: |
| 11 CONTACT PHONE NUMBERRow1: |
| 12 FINANCIAL INSTITUTION: |
| 13 ROUTING NUMBER: |
| 14 BANK ACCOUNT NUMBER: |
| CorporateBusiness Checking: Off |
| Personal Checking: Off |
| Personal Savings: Off |
| Text1: |
| RESET: |
| PRINT: |
| Text2: |
| Text3: |
| Text4: |
| Text5: |
File details come from the government source that posted it. Updated .