Outside Vendor Request Application FCCLA has partnered with E Group as the official vendor and supplier for all FCCLA branded merchandise and apparel including t-shirts, awards, and other promotional items. Chapter and state associations who wish to create shirts or promotional items with the FCCLA trademarked logos, name, or acronym must first submit a proposal request to E Group by emailing Kim DeVenuto at KDeVenuto@egroupengage.com. Permission to use a vendor other than E Group will be granted under one of the following conditions:1. The order total is for 24 shirts or less.2. Another vendor can provide the item at a lower cost and E Group is unable to meet the price.3. Another vendor is providing items as an in-kind donation to your chapter or state association.Process for using a vendor other than E Group:1. Have the vendor fill out and sign the vendor agreement form.2. Complete the following application. (Note: The signed vendor form is required to complete the application.)3. Include a copy of the proposed design for your item with the application. Be sure to review and adhere to the FCCLA brand guidelines when creating the design. 4. Applications will be reviewed within 2-3 business days.5. If the application is approved, both the adviser and the vendor will be notified. The approval is for one-time use of the logo. Any subsequent orders require a new application to be completed.Questions can be directed to communications@fcclainc.org. Question Title * 1. Please complete the following contact information Date Requesting FCCLA Chapter/State Association Contact Name Phone School Address City State / Province Zip / Postal code Email Address Question Title * 2. Reason for request to use a vendor other than E Group The order total is for 24 shirts or less. Another vendor can provide the item at a lower cost and E Group is unable to meet the price. Another vendor is providing items as an in-kind donation to my chapter or state association. Question Title * 3. Order Details Promotional Item Requested Quantity Price per unit Total price (do not include sales tax, shipping, or set-up fees) Vendor Name Vendor Email Vendor Phone Number Question Title * 4. Artwork Please attach a copy of the proposed design/artwork for your item. DOCX, DOC, JPEG, GIF, JPG, PDF, PNG file types only. Choose File Choose File No file chosen Remove File Please attach a copy of the proposed design/artwork for your item. Question Title * 5. Vendor Agreement Form The vendor will need to complete and sign the vendor agreement form. Important: The vendor MUST fill out and sign the form for this application to be complete. DOCX, DOC, JPEG, GIF, JPG, PDF, PNG file types only. Choose File Choose File No file chosen Remove File The vendor will need to complete and sign the vendor agreement form. Important: The vendor MUST fill out and sign the form for this application to be complete. Done