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Step 1: Fill out the OSP Vendor Profile Sheet that outlines your company's capabilities.
Step 2: Fill out the Payee Data Record. Return of this fully completed form will prevent delays when processing payments.
Step 3: Fill out the Drug-Free Workplace Certification form.
Step 4: Read all Supplier Policies and Procedures.
Step 5: Read about business opportunities for Small or Disabled Veteran Businesses.
Step 6: Mail your completed forms from Step 1, 2, & 3 to:
Administrative Support
Procurement Department
The Office of State Publishing
344 N. 7th Street
Sacramento CA 95811
Or fax them to: (916) 322-3763 Attn: Teddy Vallejos
PLEASE NOTE: Once your information is received and entered into the OSP supplier database, you will receive an OSP Supplier ID Number. You must include this number on your BID OPPORTUNITY RESPONSE FORM when submitting a bid or your bid will not be considered. If you have submitted your application and do not receive an OSP Supplier ID Number within 2 business days, please call (916) 322-1104.
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