smOpen for Business
Use this form to list supplies needed to fulfill your critical business functions. A supply is
anything you have not listed in previous forms. It should have an order number and should
include items essential to keep equipment or work processes functioning, e.g. special fluid for a
machine, special forms and/or checks.
If you do not have the supplier recorded on the Supplier/Vendor form, go back to the form to add the information.
Note: Do not include basic office supplies, e.g. pens, paper, stapler. Do not include office
furniture either, e.g. filing cabinets, mail bins, desks or chairs, as they all should be listed in
You can download copies of this form from: http://www.ibhs.org/business_protection/
Save a blank version so you can make additional copies as needed.
Item Order Item Quantity Supplier/Vendor(s): Related Business Function(s) Number