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If your company requires credit terms to be established, please notify the SDCCD Purchasing and Contracts department at [purchase@sdccd.edu](purchase@sdccd.edu) or 619.388.6562.  \nRev. 04/27/2026  \nCOMPLETE THE FOLLOWING (If applicable) :  \n  Federal Tax Form W-9 (2024 version)","cbCaioRvXHNFewGr","https://ap.wps.com/l/cbCaioRvXHNFewGr","pdf",317744,"English","# Supplier Type and Instructions\n## Supplier Information\n## Address and Remittance Options\n## Business Certification Information\n## Payment Terms and W-9 Requirement","[{\"question\":\"What payment terms does the district require?\",\"answer\":\"The district requires Net 30 payment terms when placing orders.\"}]","Supplier Intake Form - Required fields and W-9 instructions | PDF",1789793717]