Get the free Supplier Request Form - Shared Services Center - ssc umich

Supplier Request Form Instructions Use this form to add reactivate or modify a supplier in M-Pathways. Otherwise email them to supplier. maintenance umich. edu. You will receive a confirmation when Shared Services completes your request. Add a Supplier Reactivate a Supplier with a Modification Request Type Modify a Supplier Supplier IRS Reporting Name name that matches the TIN Supplier Name make payable to name Tax ID Number Employer ID Number or Social Security Number Needed for an...

How to fill out supplier request form

How to fill out supplier request form

1. Step 1: Obtain the supplier request form from the purchasing department.
2. Step 2: Read the instructions provided at the beginning of the form carefully.
3. Step 3: Fill in your basic information such as your name, contact details, and department.
4. Step 4: Provide the details of the supplier you are requesting, including their company name, address, and contact information.
5. Step 5: Specify the goods or services you require from the supplier in detail.
6. Step 6: Indicate the quantity, unit price, and estimated total cost for each item or service.
7. Step 7: If applicable, attach any supporting documents, such as quotes or specifications.
8. Step 8: Review the completed form to ensure all necessary information is accurately provided.
9. Step 9: Obtain any required approvals or signatures as per your organization's procedures.
10. Step 10: Submit the filled-out supplier request form to the purchasing department for further processing.

Who needs supplier request form?

1. Any employee or department within the organization who requires goods or services from an external supplier needs to fill out the supplier request form.
2. This could include departments such as procurement, maintenance, marketing, or any other function that requires the procurement of goods or services.
3. By filling out the supplier request form, the organization ensures proper documentation of the request and facilitates the procurement process.

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