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Institutional Finance & Administration
KUMC  :  Institutional Finance & Administration  :  Purchasing  :  Add/Edit Purchasing Vendor
Purchasing

KUMED Add/Edit Vendor Form - Purchasing

 

Request New Vendor
Request New Address/Department for Existing Vendor

 


Adding or changing a vendor requires submittal of a completed and signed W9.

Have you faxed the W9 to Purchasing at Ext. 8-1102? Yes No

W9 Form


Email Address of Person Submitting
this Request
*Required
Example: jatkins@kumc.edu

Tax Identification Number (TIN) or
Social Security Number (SSN)
*Required

 
Comments

 

Vendor Type
* Required
 
First & Last Name
 *Required

Name 2
 
Address 1 * Required

Address 2

Address 3

City		 * Required

State		 * Required

Zip		 * Required

Phone

Fax
Phone Number of Person Submitting
this Request 		 

* Required

 
When submitting this form it is routed to Purchasing Dept.  You will receive an email when the setup is complete, usually within 24 hours.