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New Supplier Information Request Page

* Enter the full legal name of the supplier.

* Requested By: (Supplier Employee Name)
* Indicate if the request is for establishment of a new supplier or reactivation of a past supplier. (W9 & Certificate of Insurance Required)
*ACBL Sponsor / Contact (if none, please state accordingly)
*Please describe (if any) any previous or current relationship that you have with ACBL or ACBL employees (i.e. existing Personal or Family relationships, Previously Approved Vendor, etc.)
*Please describe the parts and services that your company provides
* Supplier Category
*Indicate the purpose of the request (General Inquiry, Sourced Vendor by ACBL employee, Payables Processing, other)If the vendor is providing port services the requestor should include a description of the specific services being provided (shifting, fleeting, towing, etc.) along with a copy of the applicable rate sheet(s).

Supplier Ordering Address

Enter the supplier name, address and contact information for both ordering and billing remittance

Supplier Terms and Conditions

Terms and Conditions acknowledgement not applicable to Fleeting, Shifting, and Towing Vendors, or any vendor with an active MSA

Link to Terms and Conditions


Additional Documentation

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Note: Submittal of New Supplier Request Form does not guarantee activation into active vendor pool.