Supplier Application

Invoices without a Purchase Order Number are unable to be processed. Please ensure you obtain a Purchase Order Number when the order is placed.
Invoices must be sent directly to our accounting department. Send electronically to accountspayable@global-compression.com.
Terms and Conditions. Suppliers providing a service must review and be familiar with our Terms and Conditions.
Environmental, Health and Safety. Suppliers providing a service must read, acknowledge and adhere to the provisions detailed in our Environmental, Health and Safety Policy Handbook.
Proof of Insurance. Suppliers providing a service must email proof of the following insurance requirements to our compliance department at shelley.scannell@warren-equipment.com.

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Approved By

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Approval Date

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Warren Admin

Purchase Order Acknowledgement(Required)

I acknowledge that invoices without a Purchase Order (PO) Number are unable to be processed, and will obtain this information when the order is placed.

Invoicing Acknowledgement(Required)

I acknowledge that all invoices must be sent directly to the Global Compression Service accounting department.

Net 30 Acknowledgement(Required)

I acknowledge default pay terms will be net 30 days, unless an alternative agreement has been made by contacting the Global Compression Service Accounting department by email at accountspayable@global-compression.com.

Please acknowledge the above statements to continue

Application

Supplier Name(Required)

Tax ID Number(Required)

Supplier Email Address(Required)

Supplier Phone Number(Required)

Supplier Fax Number

Supplier Mailing Address(Required)

Street Address City State ZIP Code

Name of the Global employee you're working with?(Required)

How many years have you been in business?

Do you offer(Required)

Products

Services

List Products(Required)

List Services(Required)

EHS Policy Handbook Acknowledgement(Required)

I have read and agree to adhere to the provisions contained in the Warren Equipment Company Environmental, Health and Safety Policy Handbook.

Are you incorporated?(Required)

Yes

Do you require a credit application?(Required)

Yes

Upload copy of Credit Application(Required)

Accepted file types: pdf, doc, docx, Max. file size: 3 MB.

Please Click Here For ACH Information

Copy of Supplier W-9(Required)

Accepted file types: pdf, jpg, png, doc, docx, Max. file size: 3 MB.

References

At least one reference is required. You may add up to three.

Company Name(Required)

Phone Number(Required)

Address(Required)

Street Address City State ZIP Code

Add 2nd Reference

Add a second reference

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Reference 2

Company Name(Required)

Phone Number(Required)

Address(Required)

Street Address City State ZIP Code

Add 3rd Reference

Add a third reference

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Reference 3

Company Name(Required)

Phone Number(Required)

Address(Required)

Street Address City State ZIP Code

Application

References

Reference 2

Reference 3

GDPR

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