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.