Purchasing Request for Bid |

If you have entered a Vendor ID into the Account Information section, Skip Steps 1-3. Steps 1-3 are for companies that have never done business with LSCS.

Step 1. Business Information:

Are you registering a Business or Individual? Business Individual

Main Address:
Street

City State Zip

Telephone Ext.

Fax Ext.

Remit to Address:
Street

City State Zip

Telephone Ext.

Fax Ext.

Service/Goods Category Groups Check all that apply
Computer Hardware Computer Software General Contractors Construction Contractors Construction Materials Moving Services Moving Supply & Equipment	Hospital/Surgical Laboratory/Science Veterinary HVAC Hardware & Tools Landscaping Consulting Specify	Audio/Visual Equipment Office Supply & Equipment General Contractors Temporary Staffing Advertising & Marketing Short Term Rental Long Term Leasing Specify	Printing Books & Publication Entertainment Catering Food Supply & Equipment Pest Control Other

Purchasing Request for Bid

Account Information:

Step 1. Business Information:

Step 2. Type of Organization:

Step 3. Conflict of Interest Questionnaire

Service/Goods Category Groups Check all that apply

Related

Make LSC part of your story.

Account Information:
Company Name: Bill Manager Name LSCS Vendor ID (if applicable):	Email for Bid Notices: Title: Tax ID (TIN/EIN):

Step 2. Type of Organization:
Woman Owned Business? No Yes Size of Business by Employees Sml Disadvantaged Business Program? No Yes Veteran-Owned Business No Yes Is your business listed as a Historically Underutilized Business (HUB)? No Yes Unsure If YES, what type? If applicable, will part of the work be subcontracted through a HUB business? No Yes Unsure