Inquiry (采购产品): Vendor Profile Form Dear Vendor: A department on campus wants to place an order with your company and before we can proceed with order, we need to add your company to our Vendor Database. We want to address the order and the remittance address for payment correctly in our system. We need you Federal ID # to add your company into our system. Your immediate response to this request is appreciated. Regards, Princeton University Purchasing Dept. **** Hidden Message ***** Sam Formica 08544 USA Company: Princeton University Phone: 609-258-3413 Fax: 609-258-1169 E-mail: samf@princeton.edu **** Hidden Message ***** samf@princeton.edu
