New and Updated Vendors

Adding New & Existing Supplier Information:
To add new suppliers or to make updates to existing suppliers please follow the steps below:    

• Suppliers must complete all fields highlighted in yellow and starred in red ink. The forms will not be accepted without all information completed correctly.  
• Send completed supplier forms to the Smartsheet linked here.    
• The purchasing staff will submit this form to shared services and you will need to allow for up to 30 days to have the supplier added or updated.

*Please note that both the W9 and the Supplier Information forms must be completed*

• Blank W-9 Form
  • Supplier Packet and W-9 Form