****Note - MPS Employees - You may not do business with the District unless the purchase is made through competive bidding. See GB Policy GBCA (page 283) for more information.****
Audit Services is responsible for adding and updating our vendor database (previously handled by Purchasing).
Becoming a New Vendor
To be added as a vendor, you must complete the following two steps:
1. Complete the on-line New Vendor Set-up Form.
2. Fax (480-472-0120), or email (firstname.lastname@example.org), a signed copy of your W9 form to Audit Services.
(Foreign individuals/companies must submit a W-8BEN)
Both of these steps must be completed before you will be able to do business with Mesa Public Schools.
If you have any questions regarding this process, please contact Audit Services at (480) 472-0130.
Changing Vendor Information