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  • Vendor Application

  • E-verify employers must submit verification with application.

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  • Individuals with authority to quote and/or sign contracts:

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  • List three (3) suppliers to your firm:

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  • List three (3) companies to whom you furnish products or service:

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  • ATTENTION MINORITY / WOMAN OWNED BUSINESS
    The City of Salisbury, in a concerted effort with other local, state and federal agencies, actively seeks to identify minority businesses and offer them an equal opportunity to participate as providers of goods and services to the City. A minority business is defined as a business which, at minimum, is 51% owned and controlled by ethnic minority group members and/or women.

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  • A WORD TO POTENTIAL VENDORS - The City of Salisbury requires all purchases of $1000 or more to be authorized through the issuance of a City of Salisbury Purchase Order. Purchases less than $1000 (including freight and tax) may be charged by authorized City of Salisbury employees using our Purchasing Card. It is a vendor's responsibility to verify that individuals identifying themselves as City employees are employess in good standing. A single account should be established for the City - individual accounts by Department or Division are not recommended. Vendors who do not accept charge cards should invoice the City's Accounting Division at PO Box 479, Salisbury, NC 28145 or financeAP@salisburync.gov. The City is NOT exempt from paying sales and use taxes. Our Federal Taxpayer ID No. is 56-6000237. We are exempt from Federal Excise Tax. All prices should be quoted FOB Destination Prepaid Salisbury, NC.

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