海角社区

update VENDOR

PROCUREMENT DEPARTMENT REQUESTS FOR PROPOSALS & BIDS PROCUREMENT STAFF PROCUREMENT COOPERATIVES PROCUREMENT FORMS PURCHASING AND BID PROCEDURES PROCUREMENT & CONTRACT TRAINING

VENDORS WILL NOT BE APPROVED WITHOUT FEDERAL TAX ID (OR SSN) AND A W-9 (W-8) FORM.

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Select One*

Vendor Name*

PeopleSoft Supplier ID*

Requested By*

Date*

Email*

Vendor Tax Classification (#1099 Tax Reportable Payments)*

Name*

TIN/EIN

SSN

Street*

City, State, ZIP*

Telephone*

Email*

Bank Name*

Account Type*

Routing Number*

Account Number*

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