Adding Vendors

1.  If a vendor needs to be added to the system, please fax/email directly to the vendor a copy of

     District's cover letter along with a blank W-9 form. (The cover letter and W-9 can be found here)

2.  When you receive the W-9 form/cover letter from the company, please check to ensure

     that the forms are completed properly.  The employer identification number or a social

     security number must be provided.

3.  When the above steps are completed, fax/email the forms to the purchasing department

     at 436-5104 or purchasing@biloxischools.net.  The company will then be added to the vendor list and

    an e-mail will be sent to you confirming the addition once the vendor has been added.