Purchase Orders
Name Type Description View or download
PHSC Purchase Order Federal Terms Purchase Orders Purchase Order Federal Terms and Conditions highlight the rights and obligations of the College and the vendor for goods procured using federal funds. phsc-po-federal-terms-a11y.pdf
PHSC Purchase Order Terms and Conditions Purchase Orders Purchase Order Federal Terms and Conditions highlight the rights and obligations of the College and the vendor for goods procured using federal funds. phsc-terms-conditions-a11y.pdf
Vendor Application
Name Type Description View or download
Electronic Fund Transfer Authorization (EFT) Form Vendor Application Electronic Fund Transfer Authorization (EFT) Form phsc-bge-77-vendor-ach-eft-authorization-a11y.pdf
Vendor Application Form Vendor Application A vendor Application is required to be completed to do business with the College. Must also include a fully signed and executed W-9 form. phsc-bge-62-vendor-registration-a11y.pdf
W-9 Form Vendor Application W-9 Form for vendors who want to do business with PHSC w9.pdf