Vendor Portal: Home

Become a Supplier

How to become a Supplier with NexTier

If you would like to partner with us kindly reach out to your contacts within NexTier.

We highly recommend familiarizing yourself with the following guidelines on doing business with NexTier, including required documents, invoice submission requirements, and other items- as soon as possible. Use the quick links below to get started.

  • W9/W8 or GST document
  • Supplier Questionnaire completion
  • Bank letterhead (if you desire ACH/Wire payments)

Additional documentation and contract execution may be required to become a NexTier vendor.