This form requests contact information and a brief overview of the company including any references.

• This form is required for vendors who are new to PSUSD. This form must list a current address. All checks and correspondence will be sent to the address listed. Form must also be signed.

This form is required any time vendor staff will be on campus for a prolonged period of time, whether students are present or not. Vendors drop-shipping to the warehouse do not need to fill this out.

Acceptance of the District-issued purchase order signifies the vendor has read, understands, and accepts the District's Standard Terms & Conditions.