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 Branch Manager must approve new vendor activations prior to submitting this form
Standard payment terms are Net 60
ACH is required - banking information must be on company or banking affiliate letterhead for verification
A signed W9 is required from all US vendors; this includes individuals that are supplying their Social Security number as the EIN
COI is required when the vendor is performing work on Mersino property or jobsites or will be taking possession of a Mersino asset
NDA is required when prints or proprietary information may be disclosed to a vendor
Upload vendor's credit application if Mersino is required to complete. Purchasing will complete and send to vendor
Mersino Vendor Intake Form, Vendor Quotes, Etc  
Manufacturing, Services, etc.