If you are a new vendor to Standard Register and have a pending order, please download the form below and complete the vendor sections, then send the form to your Standard Register contact to add his or her information. Your Standard Register contact will submit the form for approval to Procurement. Once you are added to our system, your purchase order will be issued.

If you are a current vendor and need to update your address, phone or other information, complete and send page one of the form to Standard Register’s Accounts Payable department.

To download the form, right click and “save target as.”