Forms for District Use

This form must be completed and signed by the company and/or person you are requesting to add to the vendor system. Email the completed and signed form to in Purchasing when you submit your vendor new request. Email only the first page of this form.

Use this form when a supplier requests a tax exempt certification. You will need to fill in Davis School District, your school/department information to fill out this form. Please contact Purchasing or Accounting if you need the tax exempt number.