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Vendor Information & Substitute W9 Form

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File Name: Vendor Information & Substitute W9 Form.pdf
Location: Files » Contract Documents » Vendor Information & Substitute W9 Form

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File Description

Accounts Payable & the Purchasing Department is asking organizations to have all new vendors and payees complete a Vendor Information and Substitute W-9 Form. This comprehensive form will provide all of the common elements of the basic W-9 form while also providing important demographic information for each vendor or payee. Complete the substitute W9 form when the vendor is not on the preferred vendor list.