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CHANGES OR ADDITIONS TO IMIS VENDOR DATABASE All requested information must be provided.  The system does not accept incomplete data.

NEW VENDORS NAME OF VENDOR:       

COUNTRY:       

REMITTANCE STREET ADDRESS/P.O. BOX NO:        CITY/STATE/PROVINCE:        POSTAL CODE:        CORRESPONDENCE STREET ADDRESS/P.O. BOX NO:       

COUNTRY:       

CITY/STATE/PROVINCE:        POSTAL CODE:         TELEPHONE:       

COUNTRY:        FAX:       

NAME OF PAY AGENT:         BANK NAME:        BANK BRANCH #:        SWIFT/SORT CODE:        ACCOUNT #:         BANK STREET ADDRESS/P.O. BOX NO:        CITY/STATE/PROVINCE:        POSTAL CODE:       

COUNTRY:       

CHANGES OR DELETIONS FROM VENDOR DATABASE EXISTING NAME OF VENDOR:        IMIS VENDOR ID:        PLEASE LIST CHANGES BELOW:        1. NEW NAME OF VENDOR:        2. NEW REMITTANCE ADDRESS/P.O. BOX NO:        3. NEW BANK:      

NEW PHONE:       

Room No.                                 Signature: 

         

     

NEW FAX:       

Telephone Extension: Date: 

         

                       

PLEASE FORWARD THE COMPLETED FORMS TO: VENDOR ROSTER REGISTRATION CONTRACTS AND PROCUREMENT SECTION SUPPORT SERVICES SERVICE (SSS), DIVISION OF ADMINISTRATIVE SERVICES (DAS) UNITED NATIONS OFFICE AT NAIROBI (UNON) P.O. BOX 67578, NAIROBI, KENYA

CHANGES OR ADDITIONS TO IMIS SUPPLIER DATABASE  

CHANGES OR DELETIONS FROM VENDOR DATABASE EXISTING NAME OF VENDOR:       

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