Some institutions/companies require the new vendor to be added to the procurement or punchout system before placing the order.

When prompted, we can provide the following info:

  • W-9 and Tax ID (FEIN / SSN)
  • Name, Address, City, general Phone or Email, State, Zip, Country
  • Fax or Email for Purchase Order
  • Bank info for payments

For security reasons, we do not list such info for the public, please email [email protected] from your work email and we will get back to you with the documents you need to set up HUABIO as a vendor. Thank you.

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