New Vendor Sign-Up

Welcome to the Julian Charter School Vendor Program. Please complete the fields below to get your Application started.

This Sign-up is for NEW VENDORS ONLY, if you are an existing JCS Vendor, or if you were a JCS Vendor in the past, please LOGIN. If you do not know your login information, contact the Vendor Coordinator.

After this Sign Up form is submitted we will review your application information (usually takes 1-2 business days). If accepted, you will be sent a username and temporary password to the email address you provide below. Once received, login to the website to finish registration and upload the required documentation.

Note: you must provide a 'Place of Business' name and address. Once your application is approved, this address will be searchable and will be displayed publicly on the Julian Charter School Vendor website.

For answers to common questions about becoming a JCS Vendor, go here General Information

For questions not covered in the General Information section, or for help completing Sign Up, Please Contact the Vendor Coordinator Vendor Coordinator (760) 765-5500

Contact Information

Business Name (DBA):
(this is the name that will appear on the Vendor website, purchase orders and should be on any vendor advertising)
Legal or Taxable Entity Name:
(this is the name that is on your W9 form, and under which income taxes are filed )
Business Email Address:
Business Phone:
Business Fax:
Business Website:
Remittance Attention:
Remittance Address 1:
Remittance Address 2:
Remittance City:
Remittance State:
Remittance Zip:
Remittance email:
Tax Status:
Would you like all Purchase Orders emailed to you? Yes No


Will you be providing only “online” services or materials, with NO contact or correspondence with a JCS student?

Yes, there will not be any direct contact or correspondence with the student.

No, the student will be in contact or correspondence directly with someone (meeting in person, over the phone, through email, chat, text, or other online session etc.)

Are you able to accept Purchase Orders for your services or materials offered?

Yes, I am able to accept Purchase Orders.

No, I am NOT able to accept Purchase Orders.

As a vendor, you will receive purchase orders for the services or materials that you provide. Upon receipt of a purchase order, you may begin to render your services. At the time services are rendered, you must collect a student voucher and record it online which later you will use to generate an invoice for payment upon completion of your services. Is this process acceptable to you?

Yes, this process is acceptable.

No, this process is NOT acceptable.

I have read the General Information for Vendors (link will open in new window). I understand and agree to comply with the information and procedures outlined there.

Yes, I have read, understand, and will comply.

No, I either have NOT read, do NOT understand, or will NOT comply.

What is the opposite of north?

(Why ask this? This question can only be answered by a human, and so prevents evil robots from sending us spam)