Procurement Department - Suppliers
Thank you for your intrest in desiring to do business with 小蓝视频. Below you will find Supplier specific forms and pertinent information regarding business operations at 小蓝视频.
Purchase Order Terms and Conditions- Purchase Orders (POs) are the primary method by which 小蓝视频 procures goods and services. All 小蓝视频 issued POs are governed by the 小蓝视频's applicable standard terms and conditions unless a superseding agreement has been completed between your entity and 小蓝视频.
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 小蓝视频 must first complete a SIF; futhermore, any Supplier that is in need of updating their Supplier information must fill out a SIF.