Supplier Questionnaire

Step 1 of 3

Please fill out all required fields below.

Business Information

Is the company currently a subscriber to IS Networld? *

Allowed Types: GIF, JPEG, PNG, PDF

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 Disadvantaged 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 HubZone Certified? *

6. Is your company 8(a) Certified? *

Acknowledgement and Submission

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