A completed Vendor Registration Form is required for your firm to be entered in Metra's Vendor Database. Upon receipt of this information, we will enter your firm into our vendor database under the appropriate commodity listing(s).
The process is simple. Just follow the steps below to register:
Step 1: Gather your company's information
- General company information
- Sales information
- Officer, owner or partner information
- Asset information
- Corporate affiliates
- Business references
- Employee information
Step 2: Complete the Vendor Registration Form
Step 3: Submit Completed Form to Metra
- Electronic Vendor Registration Form - Click "Submit" at the end of the online form.
- Printable Vendor Registration Forms - Please return the completed forms to the following address:
- Metra
Materials Contract Management
Attn: Asst. Materials Coordinator
547 W. Jackson Blvd., 11-East
Chicago, IL 60661
- Metra
