Purchasing

Vendor Request

This form is for Nashville State Community College employees that wish to have a certain vendor added to our purchasing system. Once this form is completed we will send the vendor instructions on how to submit the online application using the contact information that is provided. Once TBR processes and approves the vendor application the vendor will be added to our purchasing system. Once the vendor is added to the purchasing system we will notify the requestor using the information provided.

This form is also used for requesting that existing vendors or travelers to be added into our purchasing system.

Note: If you are a vendor and wish to be added to our system please visit the Nashville State Community College Vendor section.


Will a Purchase order be submitted to the Vendor?
Is this an existing Vendor?
Will this Vendor be performing any work on Campus?
Is the Vendor a Construction Company?
Is the Vendor providing food service?