Please enter information to request a Vendor be added to Banner
W-9 Should be requested of all NEW vendors
Beginning Jan 1, 2007 new vendors will NOT be added to the system without a W9 on File!
Vendor Information - Ferris W9
Payee Information - Alternate W9 - Last 4 only
Click here for information on FSU W9 Requirement
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Requesting Dept Information:
Recent upgrades to Banner have caused a very slow process entering new Vendors.
Please plan ahead as immediate additions will not be able to take place.
Your Name:
Your e-mail:
Your Department:
Phone #:
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Vendor Information:
Vendor Name:
Choose Type of Vendor:
Choose One
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Company - Goods
Company - Services
Company - Medical
Person - Faculty
Person - Staff
Person - Student
Person - Customer Reimbursement
Person - Contract Services (temporary service agreement)
RSO - New Registered Student Orgainization
RSO - Change/update information
Vendor Tax ID# or SSN#:
Has W-9 Been requested from Vendor? Y/N:
Purchasing department will gladly request the W9 for you if given phone/fax
Fax W9 to Purchasing: 231-591-3902 (Attn: Purchasing)
SECURITY!!! - W9 CONTAINS SENSITIVE DATA AND SHOULD BE KEPT IN A LOCKED LOCATION. DESTROY OR FORWARD ORIGINALS TO THE PURCHASING DEPARTMENT AFTER THE VENDOR IS ADDED.
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Street Address 1:
Street Address 2:
City & State:
Zip Code:
-
Country
Vendor Contact:
Vendor E-Mail:
Vendor Phone:
Vendor Fax:
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Additional Information:
Purpose of Vendor
(service, goods, reimbursement):
Last Updated: September 30, 2006
Your vendor should be on the system when you return to your desk the following day. If there are any difficulties please contact the Purchasing Office at x2165.
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