Subject: Fw: Supplier Set-up
From: "LLPS Customer Service" <[email-masked]>
To: "Amber Blais" <[email-masked]>
Date: Wed, 7 Nov 2012 12:22:13 -0500

Thank you,
Michael B
LLPS

From: Schmalz, Wayne R 
Sent: Wednesday, November 07, 2012 12:01 PM
To: [email-masked] 
Subject: FW: Supplier Set-up

Thank you for being a valued vendor to Bemis Company Inc.  We're currently updating our records and we need your assistance in ensuring that the information in our system is current and correct.

Please complete the three attached forms within 5 business days and return via e-mail to ([email-masked])

  a.. Supplier Information:  Covers your legal name, primary address, payment type, and contact information. 
  b.. EFT Authorization Form:  Set up Electronic Funds Transfer for payment to you. 
  c.. Supplier Order & Pay To Match Bemis Locations:  Links which of your locations best correspond to our locations for ordering and paying. 

Current W9 is also required.  Link is included to obtain a blank W9 if needed.  Please forward completed and signed W9 with your paperwork.  http://www.irs.gov/

All information provided to us by suppliers will be considered strictly confidential and will not be shared with anyone outside of Bemis Company, Inc.

Thanks,

Wayne Schmalz 
MRO Buyer 
Curwood Inc.
direct: 920-831-3446 
fax: 920-831-3476 
[email-masked]

2621 W. Everett Street
Appleton, WI. 54914

A Bemis Company 

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