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 shasorensen@dsdmail.net 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.