Supplier Portal

Welcome to the ProFrac Supplier Link Portal

We are excited to partner with suppliers who support our operations and values. This portal is your starting point for registering with us, submitting essential documentation, and accessing tools to streamline your relationship ProFrac Services.

Supplier Instructions

Getting Started

To become an approved supplier, please complete the following steps:

1. Complete the Supplier Information Form

2. Upload Required Documents:

   • IRS Form W-9

   • ACH or banking information (PDF or image)

   • Certificate of Insurance (if applicable)

   • Business License (if applicable)

3. Review Compliance Requirements (ISN/Avalara/Conga, if applicable)

4. Submit Your Information

Support / Contact Info

Need Help? We’re Here for You.
For assistance with submitting your documents or accessing the supplier portal, contact us:

📧 Supplier Support: [suppliers@profrac.com]
📞 Phone: 1-800-YO-MAMA
🕒 Business Hours: Mon–Fri, 8 AM – 5 PM CST

FAQs

• What documents are required for onboarding?

• How do I update my banking information?

• How long does approval take?

• Who do I contact about invoices or payments?

[View Full FAQ List →]

Sponsorship Opportunities

Let’s Grow Together.
If you’re interested in participating in local community events or co-branded sponsorships with PF Holdings, let us know!

📩 Email: [sponsorships@profrac.com]