Vendor Portal

Are you a new or existing vendor?*
Name as it appears on checks and correspondence.
Which information would you like to update?*

Vendor Data Entry Form

Please submit this form to add your company to our vendor lists.

TIP:  Scroll to the bottom to save your progress and resume later.

Please submit this form to update your company's information on our vendor lists.

TIP:  Scroll to the bottom to save your progress and resume later.

Which of our companies are you doing business with?*
Name as you would like it to appear on checks and correspondence.
Address*
Business Enterprise Type
Vendor Receives a 1099?*

Company Contacts

Select Contacts*

Primary Contact

Name*

Accounts Payable Contact

Name*

Estimating Contact

Name*

Accounts Receivable Contact

Name*

Billing Contact

Name*

Other Contact

Name*

Hold Harmless Agreement

I have read, understand, and agree to the Hold Harmless Terms*

Insurance

Policy Type*

All Subcontractors MUST submit proof of coverage for General Liability & Worker's Compensation.

A SAMPLE COI IS PROVIDED BELOW. PLEASE MAKE SURE YOUR INSURANCE COMPANY IS PROVIDED THIS SAMPLE SO THEY FILL IT OUT CORRECTLY.


SAMPLE CERTIFICATE OF INSURANCE(PDF)


HOLD HARMLESS AGREEMENT (PDF)


General Liability Policy

Effective Date*
Expiration Date*
$

Worker's Compensation Policy

Effective Date*
Expiration Date*
$

Umbrella Policy

Effective Date*
Expiration Date*
$

Automobile Policy

Effective Date*
Expiration Date*
$

Upload Documents

Please upload all relevant documents.

All Subcontractors are required to upload a Certificate of Insurance, Contractor's License and W-9.

Click here to download a blank W-9 form from the IRS.

Certificate of Insurance
No File Chosen
File uploads may not work on some mobile devices.
Contractor's License
No File Chosen
File uploads may not work on some mobile devices.
W-9 Form
No File Chosen
File uploads may not work on some mobile devices.
OSHA Cards
No File Chosen
File uploads may not work on some mobile devices.
Certified Payrolls
No File Chosen
File uploads may not work on some mobile devices.
Other
No File Chosen
File uploads may not work on some mobile devices.
Other
No File Chosen
File uploads may not work on some mobile devices.
Other
No File Chosen
File uploads may not work on some mobile devices.

Electronic AP Invoice Submission Policy

All of the Turco Companies utilize a paperless Accounts Payable system for reviewing and approving vendor invoices. In order for invoices to be processed in a timely fashion, vendors MUST send invoices in PDF format to the AP email address for the respective company being invoiced. The AP email addresses for each company are listed below. Please confirm you have the correct email address on file. By acknowledging this policy, you understand and agree that all invoices must be delivered electronically to the correct address in order to be processed.


Policy Acknowledgement*
File
No File Chosen
File uploads may not work on some mobile devices.

Additional Comments

Save and Resume Later