Frequently Asked Questions

  • What commodities and services does Ameristar purchase?
    Ameristar has a broad array of purchasing needs with requirements that vary by location or operation. When you fill out your application form make sure you indicate your primary commodity code and up to five secondary codes in order for us to quickly search for your specific industry in our database.

  • What are your payment terms?
    Net 30- payment is to be made within 30 days after goods or services have been accepted and an invoice has been received.

  • How often are contracts renewed?
    The duration of the contract is dependant on the type of product or service. Our registered vendors may be notified of upcoming bids within their listed categories.

  • I am a current supplier for Ameristar and I received a notification asking me to fill out the supplier registration profile. Why?
    We are updating our vendor information company-wide. This gives us a chance to update all of our information and get a better grasp of the commodities/services each of our vendors provides. Another key component of this update is to identify the status of your business in order to determine if you qualify to participate in the Supplier Diversity Program.

  • What happens after I register on the Web site?
    After you have completed your application and sent us copies of your certifications (if applicable), your information will be entered into our supplier database and will be kept for two years. If there is a sourcing opportunity for your industry specific business, you may be contacted to submit additional information.

  • How long until I hear back from someone on my registration?
    You will immediately receive an e-mail regarding your registration.