The following is required to complete the electronic vendor registration form:
- Legal Business name or Individual Name
- Mailing Address
- Email Address
- Phone Number
- Organization Type
- Tax ID Number (Employer Identification Number (EIN) or Social Security Number (SSN)
Per NRS 227, all payees must be paid via electronic funds transfer (EFT) or direct deposit. Therefore, bank account information is required for a vendor to receive payment. One of the following must be attached in pdf format:
- A voided imprinted check or
- Bank information on a signed letter (companies must use letterhead or provide a letter from their bank). The letter must include the vendor's name, bank name, account type (checking or savings), routing number, and bank account number.
Select the following link to begin: