Vendor Requirements

Required Documents

All contractors and vendors working with OneSource Medical Diagnostics, LLC or its affiliates must submit the following documents before beginning work..

Step 1: Download & Complete forms

Vendor Profile Form

Company information, contact details, and vendor classification for our records.

Download Vendor Profile Form →

ACH Form

Banking and direct deposit information for electronic payment processing.

Download ACH Form →

W-9

IRS Request for Taxpayer Identification Number and Certification. Required for all vendors and independent contractors for tax reporting purposes.

Download W-9 Form →

Step 2: Upload & Send Documents

Name
Drop files here or
Accepted file types: pdf, Max. file size: 50 MB, Max. files: 5.