Skip to Content
Courses
Terms & Conditions - Purchase
Terms & Conditions - Sales
Repair Orders
Scope of Work
Sign in
Contact Us
Courses
Terms & Conditions - Purchase
Terms & Conditions - Sales
Repair Orders
Scope of Work
Sign in
Contact Us
Mersino Requestor Name
*
Mersino Requestor Email
*
Mersino Branch
*
Atlanta
Auburn Hills
Baltimore
Baton Rouge
COE Drilling
COE Trenching
Columbia
Davison
Daytona
GPC
GPR
Grand Rapids
Havelock
Houston
Jacksonville
Knoxville
Lexington
Mansfield
Miami
Michigan City
Midland
National Projects
New York
Omaha
Pittsburgh
Putnam
Tampa
Date
Branch Manager Approved
*
Yes
No
Branch Manager must approve new vendor activations prior to submitting this form
Branch Manager Email
*
Vendor Name
*
Vendor Type
*
Advertising - Marketing
Aggregates
Batteries
Bearings & Lip Seals
Belts
Casing Material
Couplings Power Transmissions
Electric Motor Control
Electric Motors
Electric Supplies
Engine Parts
Engines
Equipment Rentals
Fasteners
Filters
Filtration-Filter Bags-Coffer Dams
Fittings & Gauges
Fleet Repair Service
Freight & Shipping
Fusion Machine Parts
Gaskets & O-Rings
Generators
HDPE Material
Hoses
Hydraulic Supplies
Light Tower Parts
Light Tower
Lumber & Building Materials
Material Handling
Metal Fabrication
MRO & Supplies
Non Submersible Pump
Office Supplies
Oils & Lubricants
Outside Services
Paint Supplies
Priming Drives
Professional Services
Pump End Parts
PVC Material
QD pipe & pump fittings
Rental Equipment
Rig and Rig Parts
Road Ramps
Safety & Supply
Sewer Plugs
Shop Machinery & Tools
Sound Guard Parts
Sub pump & sub pump parts
Trailer Parts
Trailers
Trenching Supplies
Truck Parts
Truck Supplier
Valves
Welding Supplies
Wheels & Tires
Explanation of why the vendor activation is being initiated
*
Vendor Main Address
*
Address Line 2
Vendor Main Address City
*
Vendor Main Address State
*
Vendor Main address Zip
*
Vendor Remit To Address (where payment is sent)
*
Remit to Line 2
Remit to City
*
Remit to State
*
Remit to Zip
*
Vendor Primary Contact
*
Vendor Primary Contact Title
Vendor Primary Contact Email
Vendor Primary Contact Phone Number
Vendor AR Contact
*
Vendor AR Title
*
Vendor AR Email
*
Vendor AR Phone Number
*
Payment Terms
*
Net 30
Net 45
Net 60
Net 90
COD
Prepaid
Standard payment terms are Net 60
Currency
*
USD
CAD
ACH Form
*
ACH is required - banking information must be on company or banking affiliate letterhead for verification
ACH Remit Email
*
Tax Country
*
USA
Other
W9
*
A signed W9 is required from all US vendors; this includes individuals that are supplying their Social Security number as the EIN
Tax Identification Number
*
Taxpayer ID
1099 Code
Taxpayer ID (XX-XXXXXXX)
*
1099 Code
*
Is COI Required?
*
Yes
No
COI is required when the vendor is performing work on Mersino property or jobsites or will be taking possession of a Mersino asset
COI
*
Is NDA Required?
*
Yes
No
NDA is required when prints or proprietary information may be disclosed to a vendor
NDA
*
Is a Vendor Credit Application Required?
*
Yes
No
Vendor Credit Application
*
Upload vendor's credit application if Mersino is required to complete. Purchasing will complete and send to vendor
Estimated monthly spend with Vendor
*
Additional Forms
Mersino Vendor Intake Form, Vendor Quotes, Etc
Type of Business
*
Manufacturing, Services, etc.
How many years has the company been operational?
What was vendors revenue/sales last year?
Total number of employees
Quality Management System?
Yes
No
Is vendor ISO 9001:2015 certified?
Yes
No
Is Vendor recognized as a diverse supplier?
Small Business Enterprise (SBE)
Minority-Owned Business Enterprise (MBE)
Women-Owned Business Enterprise (WBE)
Other
Submit