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New Vendor Information

NEW VENDOR INFORMATION

 

Vendors interested in doing business with Olney Charter High School should follow the steps below. All forms must be included with any bids submitted to Olney Charter High School for review.

(1) Download and complete a W-9 Form (see below)

(2) Complete the New Vendor Form (see below)

Purchases over $20,600 require a written response to a bid for services. If you are submitting a bid to Olney Charter High School you must also: 

  • Respond to the specifications of the Bid/RFP (RFP information can be found under the Request for Proposal tab)

Files:

 

(3) All vendors doing business with Olney Charter High School must receive a purchase order prior to rendering services from Olney Charter High School.

 

(4) Once the service has been rendered, the vendor must submit the signed purchase order along with the invoice for service rendered and upload it to Bill.com (email address is on the purchase order).

 

(5) Payment - below is the link for the Terms and Conditions of Payment (net 30).

 

 

(6) Contact information is stated within the body of each purchase order for each school.

 

 

OLNEY CHARTER HIGH SCHOOL IS PART OF THE 501C PARTICIPANTS ORGANIZATION.