Innnovision - Vendor Requirements

Innovision Commercial Property Consultants requires that all Contractors and Suppliers of our clients complete and return the forms listed below. Once ALL of the below documentation is processed by Innovision Property Consultants, your firm will be an approved vendor eligible for providing bids and receiving payment for goods and/or services performed.

Please note, Innovision’s Associate Companies WILL NOT bid on any of the projects under Innovision Property Consultants.

You will receive the status of your application within two weeks of applying for approved status.
Innovision Documents - Vendor Packet W-9, Request for Taxpayer Identification Number and Certification

New Prequalification Applicants

Before you get started you will need the following information to complete the application:

  • Independent Contractor Information Form
  • W-9 Request for Taxpayer Identification Number and Certification
  • Copy of your Trade Name Registration from the Secretary of State
  • Vendor Agreement Disclaimer of Liability Form
  • Liability Insurance Certificate from your Insurance Agent naming Innovision Property Consultants as on additional Insured with a minimum of $1,000,000.00 in Liability Coverage
  • Current Workers Compensation Certificate (or in the case of a Sole Proprietor the Sole Proprietor, Independent Contractor Workers Compensation Indemnity Agreement Completed and Notarized)
  • List of Company License Numbers
  • List of State Sales Tax Exempt Numbers
  • List of Insurance Agreements
  • List of Current Projects
  • List of Recently Completed Projects
  • Bank Information
  • Surety Information
  • 3 Supplier References
  • 3 Contractor References
  • Independent Verification Letter Supporting your EMR for Last 3 Years
  • BBB Rating Report