Get the free Supplier Information Update Form - Marquette University

MARQUETTE UNIVERSITY SUPPLIER INFORMATION UPDATE Please sign attach W-9 Minority Certification if applicable and fax to 414 288-6812 REQUIRED FIELD COMPANY NAME ALTERNATE NAME MAILING ADDRESS PAYMENT ADDRESS if different TELEPHONE NUMBER FAX NUMBER EMAIL ADDRESS FREIGHT FOB DESTINATION OTHER Specify CREDIT CARD P-CARD CAPABLE YES NO WOMEN-OWNED BUSINESS YES NO ETHNICALLY DIVERSE OWNED BUSINESS SMALL BUSINESS Certification must be attached if YES. SBA Certified www. Sba.gov SPECIAL...

How to fill out supplier information update form

How to fill out supplier information update form

1. > To fill out the supplier information update form, you should follow these steps: 1. Obtain the supplier information update form from the relevant department or download it from the company's website. 2. Start by entering the date and your company's name at the top of the form. 3. Fill in the supplier's name, address, contact information, and any other requested details in the designated fields. 4. Provide the updated information for each section, such as banking details, taxation information, and additional contact persons. 5. Double-check all the entered information to ensure accuracy and completeness. 6. If required, attach any supporting documents or proof related to the update. 7. Sign and date the form at the bottom. 8. Finally, submit the completed form to the designated department or personnel for processing.

Who needs supplier information update form?

1. > The supplier information update form is usually required by companies or organizations that have an existing supplier relationship established. It is used when a supplier needs to update their information such as contact details, bank account information, taxation details, or any other relevant information. This form ensures that the company has accurate and up-to-date information for all suppliers, thereby facilitating smooth communication and financial transactions. It may be needed by procurement or accounts payable departments within a company, or by any entity that maintains a supplier database and requires regular updates from their suppliers.

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