W-9 request
A current W-9 is not yet published. Submit a purchasing inquiry to request confirmed documentation.
Request W-9 →Procurement
Clear information for purchasing teams.
Southwest Supply Group is building a purchasing process around formal quotes, documented requirements, responsive lead-time review, and purchase-order-driven customers.
Purchasing support
One structured path from request to review.
Add products, quantities, dates, application details, PO requirements, tax-exempt status, project references, and supporting documents to a single RFQ.
✓Formal product quotations
✓Purchase-order support
✓Tax-exempt purchasing workflow
✓Vendor onboarding requests
✓Product specification requests
✓Lead-time confirmation
✓Freight quotations
✓Bid and solicitation support
✓Reseller and distributor inquiries
Vendor information
KNR Sales company record
KNR Sales is the confirmed company name. Remaining placeholder values must be verified before use in vendor registration, bids, contracts, or purchasing records.
Do not use placeholder values for onboarding.
Request current documentation directly from Southwest Supply Group before submitting vendor records.
Legal company nameKNR Sales
Physical address[BUSINESS ADDRESS]
Mailing address[MAILING ADDRESS]
EIN[EIN]
UEI[UEI]
CAGE code[CAGE CODE]
State vendor number[STATE VENDOR NUMBER]
Certifications[CERTIFICATIONS]
Insurance[INSURANCE INFORMATION]
Credit application
Credit terms and an application form remain pending. Purchase terms will be confirmed in writing.
Ask about credit terms →Reseller inquiry
Distributors and resellers can share product categories, territory, expected volume, and channel needs.
Start an inquiry →