Become A Yulista Vendor

Welcome to the Yulista new Vendor page. To become a Yulista Vendor please complete the forms below and email or FAX to Yulista’s Purchasing Department, Carrie Lisenba, Purchasing Manager, FAX: 256-713-0495.

Yulista 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.

Vendor Certifications and Representations - This document contains certain representations and certifications which must be made by Offerors proposing work to Yulista. The document must be signed by the Offeror and returned to Yulista before award can be made. This document must be competed on an annual basis to be a viable Yulista Vendor.

Yulista Quality Survey of Candidate Vendor - This documents provides data to Yulista which determines the candidates commitment to Quality.