State of DE Vendor Form - Purchase Order Upgrade

Hi,

We are a State agency wishing to upgrade our subscription.  I noticed that a PO is an acceptable form of payment.  In order to create a PO the State of DE requires you to be a vendor in our system.  Would I be able to email this form over to someone to have it completed?

Please feel free to call me with any questions.  

Let me please inform you that the Purchase Order upgrades are being processed through our payment processing partner BlueSnap. Please contact their support for assistance.