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Vendor onboarding

Add us as a vendor

We make it simple to add 3D Services USA to your approved vendor list. Request the documents your procurement team needs, tell us which system you manage vendors in, and we will complete your onboarding.

How vendor onboarding works

  1. Tell us which documents you need (W-9, COI, capability statement, or vendor packet).
  2. Share the procurement portal or system you use so we can register correctly.
  3. We return completed forms and confirm our NAICS / NIGP codes for your file.

Our standard documents are on our procurement page. You can also view our NAICS and NIGP codes.

Request vendor onboarding
What do you need from us?
Attach documents (optional)

Upload your resale or tax-exempt certificate, or your own vendor forms. PDF, image, or office formats up to 25 MB.