Vendor_Registration_Form_fillable.pdf

PDF 458 KB Posted

Attached to
Art Supplies
Solicitation number
27-002EE-32IFB
Issued by
Maricopa County, Tucson City, Arizona

About this file

This is a Vendor Registration Form for Tempe Union High School District No. 213, located in Tempe, Arizona, which establishes the requirements and procedures for vendors seeking to conduct business with the District. The form serves as the foundational documentation for vendor onboarding and is directly associated with the District's Art Supplies procurement opportunity, which solicits bids for classroom art supplies including drawing and painting media, paper and canvas, brushes and tools, textiles, and general craft supplies to support K-12 art instruction, advanced and fine arts coursework, preschool arts and crafts activities, and cultural art projects. Bids for the Art Supplies opportunity must be submitted through the Procurement Portal at https://procurement.opengov.com/portal/tuhsd no later than 2:00 pm on Friday, August 28, 2026. The procurement aims to ensure consistent, cost-effective, and timely access to high-quality art supplies for TUHSD and the broader SAVE cooperative membership.

All vendors must complete the registration form and provide a valid W-9 form and Certificate of Insurance prior to registration. If the vendor will be providing services in the presence of students or on District property, a D.P.S. Fingerprint Clearance Card for each individual and a Certificate of Insurance with TUHSD listed as an Additional Insured are required. Vendors must also accept the District's Terms and Conditions, which are subject to all purchase orders issued. All requests to add vendors must come through TUHSD staff, and the form should be completed and returned to the appropriate TUHSD staff member who will be conducting business with the vendor. Contact information for the District's purchasing department is available at (480) 345-3734 or (480) 345-3796, or via email at purchasing@tempeunion.org.

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Text version

Vendor Registration Form Tempe Union High School District No. 213

500 W. Guadalupe Rd.

Tempe, AZ 85283

Phone: (480) 345-3734 or (480) 345-3796 purchasing@tempeunion.org

Date: __________________ Are you a District Employee? No *Yes *If yes, please refer to District policy G-0700 and Conflict of Interest Disclosure Form.

Will the vendor be providing services: in the presence of students No *Yes; on District property? No *Yes *If yes, a D.P.S. Fingerprint Clearance Card (for each individual) and Certificate of Insurance with TUHSD listed as an Additional Insured is required.

Services/Products Provided: _________________________________________________________________________

All requests to add vendors shall come through TUHSD staff. Please complete and return forms to the TUHSD staff member that will be doing business with you.

Person/Department you are working with at TUHSD: ___________________________________________________

P.O. Issued to: Payment Remittance:

Business Name (D.B.A.) Legal Business Name

Address Address for Payments

Address Address for Payments

City

State Zip Code City State Zip Code

Contact Name Payment Contact Name

Contact Email

Payment Contact Email

Where PO should be emailed:

Contact Phone Number

Payment Contact Phone Number

The District must have a valid W-9 https://www.irs.gov/pub/irs-pdf/fw9.pdf and Certificate of Insurance. You will not be registered without a copy on file. Note: All Purchase Orders are subject to the Tempe Union High School District’s terms and conditions. TUHSD - T & C Purchases Under $100k .pdf

I accept TUHSD Terms & Conditions: Signature: ___________________________ Date: ________ https://www.irs.gov/pub/irs-pdf/fw9.pdf https://drive.google.com/file/d/1jOHwN3wCRerQsRmpwsgBeml1PcAqe7J3/view

Date:
Are you a District Employee: Off
Will the vendor be providing services in the presence of students: Off
ServicesProducts Provided 1:
ServicesProducts Provided 2:
PersonDepartment you are working with at TUHSD:
Business Name DBA:
Legal Business Name:
Address:
Address for Payments:
Address_2:
Address for Payments_2:
City:
State:
Zip Code:
City_2:
State_2:
Zip Code_2:
Contact Name:
Payment Contact Name:
Contact Email:
Payment Contact EmailWhere PO should be emailed:
Contact Phone Number:
Payment Contact Phone Number:
undefined: Off
Date_2:

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