Docstoc

Vendor Set up 2-08

Document Sample
Vendor Set up 2-08 Powered By Docstoc
					                                             REQUEST FOR VENDOR SET-UP (2/08)

Please fill in all the necessary information for the vendor and send/fax this form to Purchasing at the
McNichols Campus (x31011). All * is mandatory information. The form will be returned to you if the
mandatory information is missing. All vendor set-ups and changes require the Dean/Manager/Director’s
approval and Purchasing’s approval. On changes, fill in the Vendor Number and ONLY the information that
is changing.

*Date:                                                                     Vendor #: T

                                                                                       Employee Setup _______
*Dean/Director/Manager Approval:                                                       Refund   _____
                                                                                       Reimbursement     _____

*Department:                                                           *Campus:

*Contact:                                                              *Phone:

                                                                *Tax ID or SS#:

Vendor's Physical         Location:                               D&B Number:

*Is the vendor:                       supplying a product                  OR                       performing a service(s)
                                      (W-9 form is needed)                                          (W-9 form is needed)
*Name:

*Address:

P.O. Box                                                                     Suite/Room#:

*City:                                                          *State:                *Zip:

*Phone:                                               *Fax:                            *E-mail:

*Contact Person:                                                                       *Phone:

*Please check one:
Individual/Sole Proprietor                            Corp                    Partnership                        Other

REMIT TO ADDRESS:                                  Same as above

*Address:

P.O. Box                                                                     Suite/Room#:

*City:                                                          *State:                *Zip:

*Phone:                                               *Fax:

                                                                 ****************************************************************************
**********************************************************************
Purchasing’s Approval                                  Date                              Entered                      By
                                                                                                       (Date)                    (Initials)
Name                                                W-9 sent                               W-9 received
                                                                         (Date)                                            (Date)

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:5
posted:12/6/2011
language:English
pages:1