Vendor Resources
Vendor Resources
mLab Supply is committed to making the vendor onboarding process as smooth as possible for procurement departments. Below you will find information about the documentation and resources we can provide to support your vendor registration process.
Available Vendor Documentation
- W-9 Form — Available upon request for tax reporting purposes.
- Certificate of Insurance — Provided to qualified procurement departments upon request.
- Vendor Registration Forms — We can complete your organization's vendor registration forms as needed.
- ACH / Banking Information — Provided securely upon verified request through our procurement team.
- Tax Documentation — Resale certificates, tax-exempt documentation, and related forms available.
- Company Information — Business details, EIN, and corporate information available for vendor setup.
- Shipping Policies — Detailed shipping timelines, freight options, and delivery terms.
- Return Policies — Full RMA process and return policy documentation.
Request Your Vendor Packet
To receive the full vendor packet, please submit a request through our procurement team. We will respond within 1–2 business days with the documentation needed for your vendor registration process.