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