Vendor Resources

Welcome to Price Brothers' Vendor Resource Page. We at Price Brothers value our Vendor Partnerships and offer this page as a source for updated information and communication. Please review the following documentation to learn more about our vendor policies.

New Vendors Do's and Don'ts:

DO - Review the Vendor Setup Form and related documents below to make sure that you will be in compliance with our policies prior to starting work or sending product.

DO - Send in your contact information, general sales literature, price listings, proposals, etc. to the address or fax listed at the bottom of the page.

DON'T - Send completed Vendor Setup Information UNTIL you are scheduled for work or have an order from us. We realize your time spent preparing the required documentation is valuable – likewise, we aren’t able to spend time setting up new vendors in our accounts payable system until we’re ready to use them.

These items are for your information:

New Vendor Welcome Letter
Accounts Payable Policies

These items must be filled out and submitted by every vendor:

Vendor Setup Form *start with the Vendor Setup Form.
Fair Housing For Vendors
Indemnification Agreement
Sample Insurance Certificate
Blank W-9 Form (IRS Rev Oct 2004)

Upload Completed Forms:

Price Brothers Management Company
Vendor Setup Documentation
12721 Metcalf Ave #200
Overland Park, KS 66213
Fax: 913-563-4159