Supplier Questionnaire

Step 1 of 3

Please fill out all required fields below.






Business Information


















Is the company currently a subscriber to the IS Networld? *















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Purchase Orders

















Payment: Buyer’s standard term and method of payment is Net 60 days via check. Alternates may be proposed in the comment section of this document, but must include discount or payment via payment card to be considered.

Accounts Receivable










ERS Capability? *





Contact Information

  • Order Placement
  • Accounts Receivable
  • Sales
  • Technical Resource
  • After Hours
  • Name
  • Email
  • Phone

Size and Diversity Classifications

1. Is your company a small business as defined by U.S. Small Business Administration (SBA) regulations? *


2. Is your company a Small Disadvantage Business (SDB) based on the definition of a SDB in the SBA regulations? *




3. Is your company a Woman-Owned Small Business concern (WOSB) based on the definition of a WOSB in the SBA regulations? *


4. Is your company a Service-Disabled Veteran-Owned Small Business Concern (SDVOSBC) based on the definition of a SDVOSBC in the SBA regulations? *


5. Is your company currently registered as a small business, SDB, WOSB or SDVOSBC in the Federal Central Contractor Registration system of in its successor, the System for Award Management? *



Acknowledgement and Submission





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* Submission of completed form does not ensure the conduct of future business with Kapstone