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New Vendor Form

New Vendor Form: For any new vendor, please fill out this form & get signatures/approvals on page 2 of this form. Return completed/approved form to Joe Martinez in A/P. This process is important to make sure we have legitimate vendors and invoices being paid.  Please involve Procurement early in your new vendor decisions – Annette and Nancy can help you negotiate best pricing. Also involve Risk Management – Tamra – for any terms/conditions/contracts produced by new vendors. Tamra is skilled in ensuring we have the most favorable terms for Goodwill’s financial/risk/liability interests.

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