The document is a Business/Supplier NSR Form for McKinsey & Company, requiring essential supplier and billing information, including contact details and payment methods. It also includes a section for suppliers to agree to McKinsey's Supplier Code of Conduct. Additionally, there are instructions for inquiries related to new supplier registration.
The document is a Business/Supplier NSR Form for McKinsey & Company, requiring essential supplier and billing information, including contact details and payment methods. It also includes a section for suppliers to agree to McKinsey's Supplier Code of Conduct. Additionally, there are instructions for inquiries related to new supplier registration.
The document is a Business/Supplier NSR Form for McKinsey & Company, requiring essential supplier and billing information, including contact details and payment methods. It also includes a section for suppliers to agree to McKinsey's Supplier Code of Conduct. Additionally, there are instructions for inquiries related to new supplier registration.
The document is a Business/Supplier NSR Form for McKinsey & Company, requiring essential supplier and billing information, including contact details and payment methods. It also includes a section for suppliers to agree to McKinsey's Supplier Code of Conduct. Additionally, there are instructions for inquiries related to new supplier registration.
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Business / Supplier NSR Form - McKinsey & Company
Supplier Information * signifies required field Business / Supplier Name * Business / Supplier Legal Name * Street Address * Street Address Line 2 City * State * Business Type * Zip Code * Supplier Website Country * McKinsey Contact Person *
Billing Information Billing Contact Name / Role in Company E-mail Address * Phone Number * Extension (If applicable)
Ordering / Contracting Information (if different from above)
Ordering Contact Name E-mail Address Phone Number Extension (If applicable)
Payment Information
Tax ID / Social Security # /
Dun & Bradstreet (DUNS) # (if applicable) NA VAT # *
Payment Method * EFT
For EFT / Wire Payments only
Name on Bank Account Bank Name * (Remit To) *
Bank Account Number / IBAN * Payment Currency *
Routing# / Swift Code / Sort Code * Account Type *
Supplier Standards
Do you agree to abide by the terms in McKinsey's Supplier Code of Conduct and/or your organization's comparable code of conduct? * https://www.mckinsey.com/about-us/social-responsibility/supplier-standards
Yes No
If no, please provide a reason. (10 character
minimum)
*For queries on new supplier registration, Contact Supplier_Enablement@mckinsey.com
