Thank you for your interest in the Supplier Program where Sarasu IT Solutions staff and partners are working together to broaden and enrich our services we provide to our customers.

Our commitment to requirement distribution, invoicing, timesheets, performance monitoring, and on time delivery gives our approved Supplier community an efficient process to increase 100 % successful placement and customer satisfaction.

For any questions, issues, problems, or feedback, please contact our Supplier Program Office at: info@sarasu-it.com

Joining the Sarasu IT Solutions Supplier Program:

Step 1: Supplier Agreement – Print, execute, and fax it back to the Sarasu IT Solutions Office at: 479 464 4339. Please mail two original executed copies to:

Sarasu IT Solutions
1100 SE 22nd St, Suite #8
Bentonville, AR 72712
Attn: Supplier Program Division.

After receiving your mail we will execute both copies and return one for your records.

Step 2: Sarasu IT Solutions will use the information provided to evaluate your company and our desire to enter into a Supplier Program relationship. To complete the application click here.

Step 3: We will send you an invitation to join the Supplier Program if we decide to move forward with your company.


Click Here For Supplier Agreement Form.