Section 800
Vendor Application Package (Revised 12-15-2008)

 

You either may e-mail, mail or fax it back to the city.

 

Print out the complete package even if you plan to complete the Vendor Application on line because this package includes important Instructions for Bidders, “How to Bid” information, Credit References and Insurance Requirements. Return to this section for the online Vendor Application Form Instructions if you plan to e-mail your application. Click Vendor Application Package here to access this complete package.

 

ONLINE VENDOR APPLICATION FORM

 

It is recommended that you print the Online Vendor Application Instructions listed below so that you can refer to them when completing your online Vendor Application.

 

You will need to provide the appropriate information requested in the highlighted boxes that is applicable to your firm.  In order to input in the highlighted areas, click on the box until a border

and an active cursor shows up. You will then be able to type in that box. When you are ready to list the commodity codes, refer to the INSTRUCTIONS FOR OBTAINING A VENDOR’S APPLICATION AND COMMODITY CODES FOR THE CITY OF SHREVEPORT that you printed

as part of the Vendor Application Package.

 

Once you have completed the Vendor Application, on the top left, click “File, Send.” Your Vendor Application will be automatically attached to your e-mail. Then type in the “To” box: purchasing@shreveportla.gov or click on the email address In the message area, list any additional commodity codes, questions, requests for copies of IFBs, RFPs, or RFSs that you could not download from our web site, and etc.


You may want to print these instructions before you go to the online application. Now click on

ONLINE Vendor APPLICATION here. The OmniForm Mailable Filler screen will appear and then the “Welcome Box” will require you to click “OK.” The online Vendor Application now appears THAT CAN BE E-MAILED TO THE CITY ONCE IT IS FILLED OUT. For viewing purposes, it is recommended that you zoom out to 100 to 150%.

 

If you have any questions or need any further assistance, please call:

Purchasing Division at 318-673-5450


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