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Welcome to Centersquare!

In a competitive marketplace, Centersquare's suppliers are key to our company's success. We rely upon a strong base of suppliers who understand the importance of execution and affordable pricing.

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Qualification requirements

Suppliers are assessed and approved by the qualification requirements listed here. In order to do business with us, potential suppliers must sign and return these documents to the Centersquare procurement team during vendor onboarding.

Supplier Code of Conduct

Vendor Information Form

Copy of tax documentation (W-9, W-8, or VAT Registration)

Copy of banking information on a bank letterhead or voided check

Certificate of insurance

Policy and procedures

By signing the Supplier Code of Conduct, our suppliers agree to the following policies and procedures which meet Centersquare's high standards for quality, compliance, ethics, and performance.

Supplier Master Terms and Conditions

Background Check Policy

Data Center Work Rules