Doing Business With Us
The Purchasing Department manages the acquisition of products and services and serves as the primary interface to our internal organizations for all supplier interactions.
We encourage supplier relationships with minority-owned vendor sources whenever possible that can provide competitive prices, quality and service. Click here to view Historically Underutilized Business (HUB) policy.
If you are a supplier interested in working with Consolidated Communications, you may register by completing the attached forms. When completed, please scan and email them to purchasing@consolidated.com or fax them to 217-235-3590.
New vendor setup form
W-9 form
Minimum Insurance Requirements (sample)
All purchase orders issued to suppliers are subject to terms and conditions. Click here to view terms and conditions.
