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Prescotech Industries, Inc.Prescotech Industries, Inc.

Capabilities
 

Quality Systems
 

Markets Served
 
Material Suppliers
   
   
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MILL/ VENDOR MASTER FILE PROCESSING FORM
 

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Mill/ Vendor Master File Processing Form
ATTN: Kay Geswein 
Date of Request:
Unique-Prescotech Division Number:
Person Requesting File Maintenance:
 
New Number:
Change of Address:
Mill:
Vendor:
Remittance to Address “M-Number” Name:
 
Address:
City:
State/Province:
Zip Code:
Telephone Number:
Fax (if applicable):
E-mail Address:    
Social Security of Federal ID#:
Type of Service / Material Supplied:
Terms Master Code:
Free on Board Master Code:
Purchase order mail to address “P-Number”:
Address:
City:
State:
Zip:
General Manager:
Or Designate:
       
*NOTE:
All items MUST BE COMPLETE before forwarding to Corporate Accounting Mills relate to Inventory and Vendors relate to supplies, services etc...

Should the vendor have a different address where the purchase orders are to be mailed?
Than this information must be added.

If Designate signs, General Manager should countersign when available and reissue form to Corporate Accounting.
       
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