Supplier Information Google Form Template

Intake & Onboarding6 minUpdated

A free Google Form template for collecting and managing vendor data. Streamline your procurement process with this professional supplier intake form.

Live form

Embedded Google Form. Scroll inside the frame to see all questions.

About this template

Efficient vendor management starts with accurate data. This Supplier Information Google Form template is designed to help procurement teams, business owners, and operations managers collect essential details from new and existing suppliers in a structured, consistent format. By moving away from scattered emails and manual spreadsheets, you can ensure that all vendor contact information, payment terms, and service capabilities are captured in one centralized location.

This form is perfect for standardizing your onboarding workflow. Whether you are vetting a new contractor or updating records for long-term partners, the template provides a professional interface that works seamlessly on mobile devices and desktops. Once submitted, all data is automatically organized into a Google Sheet, making it easy to review, filter, and integrate with your existing business software.

Key features

  • Standardize data collection for all new vendors.
  • Mobile-responsive design for easy supplier access.
  • Automatically syncs submissions to Google Sheets.
  • Customizable fields to match your specific procurement requirements.
  • Reduces manual data entry and administrative errors.

Use cases

  • Onboarding new material suppliers for manufacturing.
  • Collecting updated tax and payment information from vendors.
  • Vetting service providers for construction projects.
  • Managing annual supplier compliance and certification renewals.

What this form collects

  • Company Legal Name (Short answer)Enter the full legal name of your business as registered.
  • Primary Contact Person (Short answer)Full name of the individual we should contact regarding orders or billing.
  • Business Email Address (Short answer)The email address where purchase orders and invoices should be sent.
  • Phone Number (Short answer)Include country and area code.
  • Company Website (Short answer)Enter the URL of your company website, if applicable.
  • Business Address (Paragraph)Provide your headquarters or primary billing address.
  • Type of Goods or Services Provided (Checkboxes)Select the primary category of your offerings.
  • Payment Terms (Short answer)Specify your standard payment terms (e.g., Net 30, Net 60).
  • Upload Business Documentation (Paragraph)Please paste a link to your file (Google Drive, Dropbox, etc.) containing your W-9, business license, or insurance certificates.
  • Additional Comments (Paragraph)Share any additional information or specific requirements we should be aware of.

FAQ

How do I share this form with my suppliers?

Once you have customized your template, click the 'Send' button in Google Forms to generate a link, email it directly to your vendors, or embed it on your company's supplier portal.

Can I add custom fields for specific industry requirements?

Yes. You can easily add, remove, or reorder questions within the Google Form editor to include specific certifications, insurance details, or product categories relevant to your industry.

Is the data collected secure?

Google Forms uses industry-standard encryption to protect your data during transit and at rest. Access to the collected responses is controlled by your own Google Workspace permissions.

Can I automate notifications when a supplier submits the form?

Yes, you can enable email notifications within the Google Forms settings to receive an alert every time a new supplier completes the form.

Get this form in your Google Drive

Save a copy to your Google Drive with one click (uses 1 credit). Or build from a PDF or description in the app.

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