Motorola-Global_Vendor_Request_Form

更新时间:2023-05-19 16:03:19 阅读: 评论:0

GLOBAL VENDOR INFORMATION REQUEST FORM
If adding a new vendor, plea complete pages 1-3.  Otherwi fill out information to be changed.   
           
  Add New Vendor          Add New AP Site      Add New PO Site
  Update Vendor Information      Update AP Site/Name Change      Update PO Site Details
  Tag to Americas (e page 4)      Tag to ATC (e page 5)      Tag to EMEA
  Deactivate Vendor Site Tag _____ for           Update System to Tag
           
Vendor Information: 
Company Name:           
Former Name:        
Vendor Number:              Vendor Site #:              D&B #:        
Payment Terms:  (Needs signature approval from Sector Controller if other than net 45)
    Sector Controller Signature (if other than net 45):                     
Schedule Sharing Vendor:           Yes        No        RFQ Only Vendor #:     Yes        No
*Vendor Contact Name (for TIGERS):   
*Vendor Contact Phone #(for TIGERS):        
*Vendor E-mail Address (for TIGERS):       
Organization Type:   
  Corporation            Partnership          Individual/Sole Proprietorship
  Government Agency        Utility              Other _________________
*Order Method(for TIGERS):    EDI        TPE      E-mail      Other怀中抱月:       
Payment Method:      Check        EFT (Fill out page 6)      Wire  Transfer (Fill out page 7)
Supplier Invoice Method:          Pay On Invoice(POI)        Pay from Receipt(PFR) 
*Regions Identifier (for TIGERS):          Americas        EMEA      Asia
* Required if record is tagged to TIGERS

                                                   
AP Site Details:
New Site (if applicable):             Former Site (if applicable): N/A           
New Remit to Address:        Old Remit to Address:
           
                       
                   
City/State:     
Province:              Country / Postal Code:            
AR Contact Name:        AR Contact Phone #:           
AR Contact e-mail address:     AR Fax #           
Paydate Basis (Due or Discount)         Take Discount (Yes /No)        
Invoice Currency:          Payment Currency:       
                                                   
PO Site Details:
Same as AP Site:      Yes.  Omit this ction      No.  Plea complete this ction
Former PO Site (if applicable):   
New Remit to Address:        Old Remit to Address:
                   
                   
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City/State:     
Province:              Country / Postal Code:            
Contact Name:         Contact Phone #: (            )           
Contact e-mail address        PO Fax #(            )           
Paydate Basis (Due or Discount)         Take Discount (Yes /No)               
Invoice Currency:      激光脱毛疼吗    Payment Currency:                    
Alternate Pay Site (if applicable)                                   
                             

                                                   
Local System to Tag: 
                                                  (Check all that apply)
System
Site Tag Code
Operating Unit Desc.
AP Site
PO Site
AMERICAS-FSS
AMERICAS-FSS:CA
CANADA
 
 
AMERICAS-FSS
AMERICAS-FSS:MINC
UNITED STATES
 
 
AMERICAS-FSS
AMERICAS-FSS:MX
MEXICO CITY
 
 
AOFS
AOFS-AU
AUSTRALIA
 
 
AOFS
AOFS-CHN
CHINA
 
 
AOFS
AOFS-HK
HONG KONG
 
 
AOFS
AOFS-ID
INDONESIA
 
 
AOFS
AOFS-IND
INDIA
 
 
AOFS
AOFS-JPN
JAPAN
 
朱允炆 
AOFS
AOFS-KR
KOREA
 
 
AOFS
AOFS-MIEL
MIEL 
 
 
AOFS
AOFS-MY
MALAYSIA
 
 
AOFS
AOFS-NZ
NEW ZEALAND
 
 
AOFS
AOFS-PH
PHILIPPINES
 
 
AOFS
AOFS-SGP
SINGAPORE
 
 
AOFS
AOFS-SMART
SMART
 
 
AOFS
AOFS-TH
THAILAND
 
 
AOFS
AOFS-TWN
TAIWAIN
 
 
AOFS
AOFS-VN
VIETNAM
 
 
笔记本触摸板
LIFE SCIENCE
BIOCHIP
MOTOROLA BIOCHIP
 
 
EMEA-FSS
EMEA-FSS:CORK
CORK IRELAND
 
 
EMEA-FSS
EMEA-FSS:DK
DENMARK
 
 
EMEA-FSS
体育公园规划设计EMEA-FSS:FR
FRANCE
 
 
EMEA-FSS
EMEA-FSS:GE
GERMANY
 
 
EMEA-FSS
EMEA-FSS:IE
IRELAND
 
 
EMEA-FSS
EMEA-FSS:IT_RD
ITALY
 
 
EMEA-FSS
EMEA-FSS:IT_SPA
ITALY SPA
 
 
EMEA-FSS
EMEA-FSS:MSSA
FRANCE
 
 
EMEA-FSS
EMEA-FSS:NL
NETHERLANDS
 
 
EMEA-FSS
EMEA-FSS:NO
NORWAY
 
 
EMEA-FSS
EMEA-FSS:SE
SWEDEN
 
 
EMEA-FSS
EMEA-FSS:UK
UK
 
 
NSS
GTSS:TIANJIN
怎么用红包做灯笼
GTSS OTC SYSTEM-TAINJIN
 
 
NSS
NSS: FRANCE
NSS
NSS
NSS: SWINDON
NSS
TIGERS
TIGERS: APPROVED
TIGERS: APPROVED
TIGERS
TIGERS: PREFERRED
TIGERS: PREFERRED
                                                   
Requestor Info:     
Requested by:    Signature:               
Phone:    Date:                 
Core ID/E-mail:    Business Group:               
Purchasing and/or TIGERS Approval Signature:                     
Requestor information is required for notification of GVM tup.
Where to Send Forms:
Plea fax this completed form and required attachments to appropriate rvice center:

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