Vendor Form : Hackensack Public Schools

• Hackensack 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 AccountsPayable@hackensackschools.org. 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 AccountsPayable@hackensackschools.org
• 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 AccountsPayable@hackensackschools.org. If you have any questions, please reach out to the Business Office.