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Vendor name: Vendor #: 2026
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DocHub User Ratings on G2
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DocHub User Ratings on G2
- Click ‘Get Form’ to open the New Vendor Evaluation document in the editor.
- Begin by entering the 'Vendor name' and 'Vendor #' in the designated fields at the top of the form. Ensure accuracy as this information is crucial for identification.
- Fill in the 'Location Address', 'Phone Number', and 'Vendor Contact' details. This information helps establish communication and location for evaluation purposes.
- Indicate if the vendor is doing business under a different name by filling out the 'Doing business as' section, if applicable.
- Select your county designation (Rural or Urban) based on your location, referring to the Vendor Manual for guidance.
- Complete the evaluation questions regarding income sources, accessibility, and compliance with WIC program requirements. Provide detailed answers where necessary.
- Finally, ensure that all sections are filled out completely before signing at the bottom of the form. Review your entries for accuracy.
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Related links
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*Vendor Telephone#:. Vendor Fax#:. Contact Person: Email: *Federal Tax ID# (9 digits):. State Tax ID# (Required for MN vendors only, 7 digits):
Vendor ID (Required): The NYS Vendor ID is a ten-character identifier issued by the Vendor Management Unit when the vendor is registered in the Vendor File.Read more