Vendor Set Up Request and Process
Departments needing to identify and set up new vendors will need to have the form packet completed and submitted via the new links for the Vendor Set Up below. The vendor will be processed utilizing the U.S. Government’s Office of the Inspector General to confirm there are no outstanding debarments for the perspective Vendor.
Moving forward, the University would like to have Vendor Classification such as Alumni Owned, LOSB, Minority Businesses, and if Veteran owned.
To be set up as a new vendor, we need a W-9 and insurance information as outlined below:
- W-9 Form, Federal Income Tax Law requires
- General Liability Insurance
- Workers’ Compensation Insurance
VENDOR SET UP
Please Note: If you select the ACH/Direct Deposit option in the Vendor Set Up Form (link), the ACH/Direct Deposit Form will be automatically generated. You do not need to fill it out again via the link below if you’ve already completed it in the Vendor Set Up Form. You’ll also be able to upload the W9 form through the Vendor Set Up Form Link.
Questions?
