Individuals, companies, or organizations must register prior to receiving purchase orders or payment. All suppliers must complete the online application. The following areas will be required:

• Supplier's Tax information, including a completed W9.
• A point of contact; This will generate a user account considered to be the administrator of the supplier's account. This will also be the email that receives the payment notifications.
• If a different email address is required for payment notifications, please contact iSupplyGW.
• One site or location designated for payment and one for purchasing/fulfillment; These can be the same site.
• One or more Business Classifications applicable to your business.
• One or more NIGP related Products & Services codes.
• At least one bank account designated for payments; please note that GW defaults its payment types to ACH and terms of Net30.
• Bank account types will default to "Checking".

The registration process should only take between 5 and 10 minutes. You may click the Save button shown on the next page after successful completion of this page. An email will be sent containing a link to return to the registration process. Please note this link is considered private and should not be shared.Please visit GW's New Supplier Registration Page for information regarding registering as a foreign supplier.

The following links may be useful during the registration process:
iSupply GW Site Terms and Conditions
GW Standard Terms and Conditions
Medical Faculty Associates, Inc. Standard Terms and Conditions
Current IRS W9 form