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Nederland Independent School District
Business: Vendor Request/Update Form
7/17/2026

 VENDOR REQUEST/UPDATE FORM

This form is for adding vendors to the NISD vendor list. It may be submitted by vendors or NISD employees. This form may also be used for updating current vendor information on file.  A W-9 must be attached prior to vendor approval or email sent to csaleme@nederlandisd.org.

 

Prospective vendors will be added when there is mutual interest in engaging in business between both parties and a relationship has been established with an NISD employee.

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New Vendor  Vendor Update  

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Vendor Name: *

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Doing Business As:

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Federal Classification:
Individual  Corporation  
LLC  Other  

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Vendor Info

Address: *
City: *
State: *
Zip Code: *

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Phone Number: *

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Contact Email: *
Purchase Order Email:: *
Accounts Payable Email: *

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Additional Information

Goods or Services to be Provided to District:
NISD Campus/Employee Requesting Goods or Service:
NISD Event Scheduled to Work:

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W9 Request for Taxpayer Identification

Attach Company W9: Click to Upload Files

Click Here for blank W9

Complete the information below to route your form  Show Instructions
Your Name:*
Your E-mail:*
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Your Routing Level: General
Send to Approver:*  
Verification Code:*
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