STEC U 2026

1. Click ‘Get Form’ to open the STEC U in the editor.
2. Begin by entering the vendor’s name in the designated field. This identifies the seller from whom you are purchasing.
3. Next, provide your name as the purchaser. Ensure that this matches your business registration for accuracy.
4. Indicate your type of business in the corresponding field. This helps clarify the nature of your purchases.
5. Fill in your complete street address, including city, state, and ZIP code, to ensure proper identification.
6. In the section for claiming exemption, clearly state a valid reason for your claim based on intended use or purchase activity.
7. Sign and date the form at the bottom. Include your title if applicable to validate your authority to make this claim.
8. If applicable, enter the vendor’s license number to further support your exemption claim.

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