Jaffrey-Rindge Cooperative School District

W-9 and IRS Tax Status Letter

 

New Vendors – both Vendor Contact Information and W-9 forms below must be completed and subsequently processed by our accounts payable department before any purchase orders will be issued.

Existing Vendors – any vendor needing to make changes to their contact information must submit a new W-9 along with the Vendor Contact Information form.

W-9 Form with Instructions

Vendor Contact Information Form