Vendor Information Form

INK will be transitioning to a new procurement system in September 2024.

Please fill out the form below so we can set you up as a vendor in our new system.

Please reach out with any questions or concerns to AccountsPayable@ExploreINK.org.

*If we have more than one account active with your company, please complete a form for each account.

Vendor Setup

Business Information

Additional Information

Primary Contact (Sales/Billing Contact)
Primary Contact (Sales/Billing Contact)
First
Last

Accounts Receivable Contact

Name
Name
First
Last

Vendor Properties

1099 Vendor
1099 Box MISC01 - Rents
1099 NEC01 - nonemployee Compensation

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