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For procurement teams

Vendor-ready 3D printing

3D Services USA is set up to work with universities, research labs, manufacturers, and government and procurement buyers. Here is everything your purchasing team needs to add us as a supplier.

Business accounts

Volume pricing, repeat orders, and a dedicated point of contact for your team.

Open a business account

Vendor onboarding

We complete your W-9, COI, capability statement, and vendor packet and register in your portal.

Add us as a vendor

PO and invoicing

Submit a purchase order or request an invoice with net terms on approval.

Submit a PO or invoice

NAICS and NIGP codes

Look up our supplier codes for your purchasing system.

View our codes

Tax-exempt orders

Send us your resale or tax-exempt certificate and we will keep it on file.

Set up tax-exempt

University and lab support

Education and research pricing, grant-friendly documentation, and net terms.

Talk to us

Documents for your file

Download what is available below. Anything marked available on request is sent within one business day after you submit the vendor form.

W-9 (Form W-9)

Our signed IRS Form W-9 for your vendor / AP file.

Available on request

Capability statement

One-page overview of our services, materials, and tolerances for procurement review.

Available on request

Certificate of Insurance

General liability coverage summary, available on request.

Available on request

Vendor packet

Combined onboarding packet for your vendor management system.

Available on request

Ready to add us as a supplier?

Start vendor onboarding or open a business account and we will handle the paperwork.

Start vendor onboardingOpen a business account