- Revision Date 31MAR2015 Supplier Change Request Process document that must be used by Generac suppliers to request engineering changes to supplied parts and/or products. - Revision Date 10AUG2018 Supplier Handbook Detailed guide of the supplier development process, including supplier requirements and expectations for Generac. - Revision Date 06FEB2018 Tax Identification Forms See the bottom of the page for instructions for both the USA W-8 Status of Beneficial and USA W-9 Taxpayer Identification Numer (TIN) for companies doing business in the United States of America.
Transportation & Logistics Intstructions on how to move frieght for Generac using authorized carriers and forwarders. The supplier may incur chargebacks when using non-authorized carriers. - Revision Date 01JUN2018 - Revision Date 01JUN2018 - Revision Date 01JUN2018 Vendor Banking Information This form provides Generac the required bank details to pay a vendor by wire transfer or ACH (Automatic Clearing House) payment methods.
- Revision Date 03JUL2018 - Revision Date 02AUG2018 Vendor Business Classifications & Certifications Survey- USA Only Defines the vendors size of business, diversity classification(s) when applicable and NAICS codes alignment for vendors that are located in the United States of America. - Revision Date 01NOV2018 Vendor Credit Card Payment Method Request These three documents provide USA vendors all the necessary information to receive credit card payments from Generac. - Revision Date 02AUG2018 - Revision Date 02AUG2018 - Revision Date 02AUG2018 Vendor New Vendor Profile & Existing Vendor Change Request This form provides Generac the necessary vendor details to create or change vendor details in our system. - Revision Date 03JUL2018 - Revision Date 02AUG2018.