How to use or fill out unops form with our platform
- Click ‘Get Form’ to open the unops form in the editor.
- Begin with SECTION 1, providing UN information. Fill in the Requesting Person's details, including Supplier No., name, email address, and indicate if this is a new supplier or an update.
- Move to SECTION 2 for Supplier Information. Enter the Supplier Name, Country, Date of Birth, and mandatory registration numbers. Select the appropriate Supplier Group from the options provided.
- In SECTION 3, complete the contact information fields. Provide both General and Alternate Contact details including addresses, phone numbers, and email addresses.
- Proceed to SECTION 4 for Banking Information. Fill in account holder details and banking institution information. Ensure all codes and account numbers are accurate to avoid payment issues.
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