Saint Paul Port Authority New Vendor Application

Thank you for you interest in working with the Saint Paul Port Authority as a new vendor. In order to proceed, you need to complete the form below and attach your organization’s W9 form.

New Vendor Form

Request Type(Required)

Existing Vendor Number

Legal Name(Required)

DBA (if applicable)

Make Checks Payable to:(Required)

Address(Required)

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code

Phone(Required)

Email(Required)

Ownership Structure (select all that apply)(Required)

Minority Owned

Women Owned

Small Business

Veteran Owned

CERT Program Vendor

Prefer Not to Answer

Entity Type(Required)

Explain "Other" Status

1099 Codes(Required)

Select Tax ID or SSN(Required)

Enter Tax ID or SSN(Required)

Remit Payment To (if different than above)

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Payment Terms(Required)

Explain "Other"

W9 Form(Required)

Max. file size: 128 MB.

New Vendor Form

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