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LIST OF APPROVED VENDORS AS OF AUGUST 23, 2018, NOTE: When you contact a vendor, please indicate that you are a student from Columbia University Undergraduate Student Life and that you would like

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What is new vendor setup request?

New vendor setup request is a formal process of requesting the addition of a new vendor or supplier to an organization's system for procurement purposes.

Who is required to file new vendor setup request?

Any individual or department within an organization that is responsible for vendor management or procurement is required to file a new vendor setup request.

How to fill out new vendor setup request?

The new vendor setup request form typically requires information such as vendor name, contact details, payment terms, tax identification number, and banking information.

What is the purpose of new vendor setup request?

The purpose of new vendor setup request is to ensure that all necessary information about a new vendor is collected and entered into the organization's system accurately.

What information must be reported on new vendor setup request?

The information that must be reported on a new vendor setup request typically includes vendor name, address, contact person, contact details, payment terms, tax identification number, and banking information.

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