New Vendor Setup — Your Company

OPS·OPSNEW VENDOR SETUP

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Vendor

Vendor / company legal name

Contact name

Contact phone

Contact email

Remit-to address

City

State

ZIP

Foreign vendor — a Form W-8 applies instead of a W-9

Required. A vendor record cannot be activated without it. The form needs an entity type selected, an EIN or SSN, and a signature.

Attach the W-9 PDF or a photo of the signed form

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Goods or services to be provided, and the purpose of the purchase

Department

A new vendor is approved by an authorized signer other than the person raising the request — Accounts Payable Policy 4.1 and 4.3.

Send to

This is a test — do not copy AP

Sending…