Vendor Registration: Difference between revisions
From Portland NET Wiki
GlennDevitt (talk | contribs) Based on email from Jae Nakanishi 2024.03.26 |
GlennDevitt (talk | contribs) m email fix |
||
| Line 8: | Line 8: | ||
# Scan or photo of a cancelled/voided check, or a wire document from your company’s bank. | # Scan or photo of a cancelled/voided check, or a wire document from your company’s bank. | ||
Send all three forms electronically to | Send all three forms electronically to [Mailto:csprocurement@portlandoregon.gov?subject=PBEM%20vendor%20registration%20-%20Van%20Keuren csprocurement@portlandoregon.gov] to have them processed through our Central Accounting Department. This typically takes three-to-five business days. | ||
== '''2) Get yourself, or your company, into the City's Procurement records''' == | == '''2) Get yourself, or your company, into the City's Procurement records''' == | ||
