Procurement Department - Suppliers
Thank you for your intrest in desiring to do business with 91成人AV. Below you will find Supplier specific forms and pertinent information regarding business operations at 91成人AV.
Purchase Order Terms and Conditions- Purchase Orders (POs) are the primary method by which 91成人AV procures goods and services. All 91成人AV issued POs are governed by the 91成人AV's applicable standard terms and conditions unless a superseding agreement has been completed between your entity and 91成人AV.
Supplier Forms
- - This form is used to collect a U.S. person鈥檚 Taxpayer Identification Number
- - This form is used to collect tax-related information from non-U.S. persons.
- Supplier Information Form (SIF)- Suppliers wishing to do business with the 91成人AV must first complete a SIF; futhermore, any Supplier that is in need of updating their Supplier information must fill out a SIF.