New Vendors
All new vendors must be registered in our system and can select categories (e.g. office supplies, janitorial services) for which they want to be notified of a new bid.
Some of the common documentation needed for new vendors are the following:
Hawaii GET Number ( for vendors doing business in the state of Hawaii)
W-9 (Federal tax ID or Social Security number required)
Certificate of Insurance (services)
Background checks
Reference checks
Vendor Registration Form (under development)
Existing Vendors
Contact kspurchasing@ksbe.edu for any changes.