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Unisa supplier 2026

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  1. Click ‘Get Form’ to open the unisa supplier application form in the editor.
  2. Begin with Section A – Company Details. Fill in your registered name, trading name, type of company, and registration number. Ensure all mandatory fields are completed accurately.
  3. Proceed to Section B – Banking Details. Enter your bank's name, account number, branch name, and branch code. Attach a written confirmation from your bank on official letterhead.
  4. In Section C – Industry Specific Requirements, indicate compliance with Occupational Health and Safety regulations as applicable to your business type.
  5. Complete Sections D and E based on whether you are a local or foreign supplier. Include necessary documentation such as tax clearance certificates and registration documents.
  6. Fill out Section F – Personal Service Provider Questionnaire and Section G – Declaration of Interest by Supplier, ensuring all questions are answered truthfully.
  7. Review the checklist at the end of the form to ensure all required documents are attached before submission.

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