Become A Yulista Vendor

To become a Yulista Vendor please complete the forms below and email (Purchasing@yms-hsv.com) or FAX (256-713-0495) them to Yulista's Purchasing Department.

New Vendor Transcript Form - This form provides Yulista with a profile of your company for input into our database.

IRS FORM W9 - Required IRS form for the reporting of payments to our Vendors.

Representations, Certifications, and Other Statements of Offerors - This document contains certain representations and certifications that must be made by vendors proposing work for Yulista and its government customers. The document must be signed by the vendor and returned to Yulista before an award can be made. This document must be completed on an annual basis to be a viable Yulista vendor.

Supplier/Subcontractor Selection/Evaluation Record - This document provides data to Yulista to help determine the vendor’s commitment to quality.