Vendor Form : Fort Lee Public Schools

Fort Lee Board of Education follows all Public Contract and Procurement Laws when awarding contracts to vendors. Vendors are required to complete the updated vendor form and upload/email all the required documents to [email protected]. The Business Office will only approve vendors after receiving all required information. Please send all signed purchase order vouchers, invoices, W 9 Form, NJ BRC, Prohibited Russia-Belarus Activities & Iran Investment Activities, and email address where electronic orders can be sent for processing to [email protected].

The Vendor Form requires a Google account login and an email address for submission to result. If you do not have a Google account, a free one can be created. If you do not wish to create an account, please email the required information to [email protected] . If you have any questions, please reach out to the Business Office.