Vendor Maintenance Form - Kiewit 2026

1. Click ‘Get Form’ to open the Vendor Maintenance Form - Kiewit in the editor.
2. Begin by filling out the Corporate Vendor Contact Information section. Enter your Vendor Name, DBA, and Tax ID. Ensure all required fields are completed accurately.
3. Provide your Corporate Address and contact details, including Phone Number and Remittance email. If your Payment Remittance Address differs from the corporate address, fill that in as well.
4. Select your Payment Terms and Currency from the provided options. Make sure to choose terms that align with your agreement with Kiewit.
5. In the Payment Details section, select your preferred payment method (ACH, Wire, Check, or Vpay) and provide any necessary documentation as specified.
6. Finally, sign the form physically, print your name, and date it at the bottom. Remember that digital signatures are not accepted.
7. Once completed, submit the form to your job site or Accounts Payable for review.

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