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UNIVERSITY OF CALIFORNIA, OFFICE OF THE PRESIDENT SUPPLIER SETUP / UPDATE Former completion by supplier. Email form along with suppliers most recent signed W9 to the COP Supplier secure email address:
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How to fill out supplier set-up update form

01
Obtain the supplier set-up update form from the relevant department or company.
02
Fill in all the necessary information asked on the form. This may include the supplier's name, contact details, address, tax identification number, and any other required details.
03
Make sure to provide accurate and up-to-date information to avoid any delays or issues.
04
If there are any specific updates or changes to the supplier's information, clearly indicate them on the form.
05
Review the completed form to ensure all the required fields are filled and there are no errors.
06
Submit the filled-out form to the appropriate department or individual responsible for supplier set-up updates.
07
Follow up with the department or individual to confirm receipt and processing of the form.
08
Keep a copy of the completed form for your records.
09
If there are any further updates or changes in the future, repeat the process by filling out a new supplier set-up update form.

Who needs supplier set-up update form?

01
Any organization or company that requires updates or changes to their supplier's information needs the supplier set-up update form.
02
This may include procurement departments, accounting teams, or anyone responsible for managing supplier details.
03
The form ensures that accurate and up-to-date information is maintained for smooth supplier management and communication.
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Supplier set-up update form is a form used to update information about a supplier in the system.
Any party who has updated information about a supplier is required to file the supplier set-up update form.
The supplier set-up update form can be filled out by entering the updated information about the supplier in the designated fields.
The purpose of the supplier set-up update form is to ensure that accurate and up-to-date information about the supplier is maintained in the system.
The supplier set-up update form must include updated contact information, banking details, and any other relevant information about the supplier.
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