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INTERNATIONAL SUPPLIER STATEMENT CONFIRMING LOCATION OF CLOUD COMPUTING SERVICES (For International Independent Contractors & Suppliers Only) Signee, please complete: Individuals Name*: Business Entity

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How to fill out wwwnorthwesterneduprocurementpaymentinternational supplier statement confirming

01

To fill out the www.northwestern.edu/procurement-payment/international-supplier-statement-confirming form, follow these steps:

02

Open your web browser and go to www.northwestern.edu/procurement-payment/international-supplier-statement-confirming.

03

Read the instructions and requirements carefully before proceeding.

04

Fill in your personal and supplier information, including your name, contact details, supplier identification number, and payment method.

05

Attach any necessary supporting documents, such as invoices or purchase orders, to validate your statement.

06

Review all the information you have provided to ensure its accuracy.

07

Submit the form electronically by clicking the 'Submit' button.

08

Wait for a confirmation email from Northwestern University's procurement department regarding the status of your supplier statement.

Who needs wwwnorthwesterneduprocurementpaymentinternational supplier statement confirming?

01

The www.northwestern.edu/procurement-payment/international-supplier-statement-confirming is needed by international suppliers who have conducted business with Northwestern University and require an official statement confirming their supplier status and payment information.

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What is wwwnorthwesterneduprocurementpaymentinternational supplier statement confirming?

The wwwnorthwesterneduprocurementpaymentinternational supplier statement confirming is a document confirming the details of payments made to international suppliers.

Who is required to file wwwnorthwesterneduprocurementpaymentinternational supplier statement confirming?

All Northwestern University departments and units are required to file the wwwnorthwesterneduprocurementpaymentinternational supplier statement confirming.

How to fill out wwwnorthwesterneduprocurementpaymentinternational supplier statement confirming?

The wwwnorthwesterneduprocurementpaymentinternational supplier statement confirming can be filled out online through the university's procurement portal.

What is the purpose of wwwnorthwesterneduprocurementpaymentinternational supplier statement confirming?

The purpose of the wwwnorthwesterneduprocurementpaymentinternational supplier statement confirming is to ensure transparency and accuracy in reporting international supplier payments.

What information must be reported on wwwnorthwesterneduprocurementpaymentinternational supplier statement confirming?

The wwwnorthwesterneduprocurementpaymentinternational supplier statement confirming must include details such as supplier name, payment amount, invoice number, and payment date.

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