New Vendor Addition Request


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All companies performing labor as Subcontractors must complete the full Subcontractor approval process.

If the Vendor already exists in our systems, do NOT use this form. 

For Material or Rental type of Vendors, please use the CREDIT APPLICATION ONBOARDING FORM



If Title does not populate, then Name was not selected correctly--please "click" on name to select.


The QualTek Entity that will be paying this vendor.

Correct spelling, capitalization and punctuation will minimize delays. NO SPECIAL CHARACTERS
Contact Information (Optional)





Supplier Contact Information (Optional)
Qualtek Wireless provides our Subcontractor partners with access to our Supplier Portal which can be used to view all Purchase Orders and Invoices issued between you and Qualtek Wireless. All invoices issued to Qualtek Wireless are required to be entered through this Portal. Please provide the name and e-mail address of the contact who will be setup to view the Portal and submit invoices. 




Vendor/Remit to Address

Additional information like "Suite", etc., can be on separate lines if preferred.






Services that will be provided by this vendor.


Please enter "Employee" if an individual.

For Subcontractor services, please select "Other"

Please utilize a One Time Vendor designation ONLY when subcontractor/labor services are required for single usage. Examples: companies that will be working for us in remote locations, customer required vendors or projects where we are unable to source any other resources.

One Time Vendor
A purchase order request must be completely filled out and signed by all parties. Click for: blank PO Request

Completely filled out and signed by all parties!



If you have any questions regarding One Time Vendor procedures, please contact Kevin Hansberry (khansberry@qualtekwireless.com / 201-289-6424)
Restoration/Traffic Control




Generally utilized by government agencies.

Required if One Time Vendor



Any details that will assist adding this vendor.