Vendor Application

    Company Name (required)

    Federal Tax ID (required)

    Mailing Address (required)

    Physical Address (required)

    Remit to Address (required)

    City (required)

    State (required)

    Zip Code (required)

    Telephone Number (required)

    Fax Number (required)

    Email (required)

    Please enter all that will be in contact with the Alamo Purchasing Department

    Representative(s) Names(s) and Titles(s) (required)

    Please enter Individual,Partnership, Corporation,Non-Profit,Sole Proprietor, if other please specify.

    Type of Organization

    Please enter Manufacturer, Wholesaler, Retailer, Distributor, Service Organization, if other please specify.

    Type of Business

    These are person(s) authorized to sign Bids, Proposals, and /or Contracts.

    Name & Title of Person(s) Authorized to Sign

    What type of product(s) is/are solicited by your company?

    Would you like to be provided with specifications for procurements of such products?