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CommodityCodeTO BE COMPLETED BY USER DEPARTMENT/CAMPUSNBexpendituretodate BusinessOfficeUseOnly Approved Vendor#Endorsed/ChangeRequestForm Whensubmittingthenewvendoradd/changerequestformacompletedW9Formisrequiredandmust beattachedtothevendoradd/change

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How to fill out 1 vendor add-change request

01

Obtain the necessary vendor add-change request form from the appropriate department or individual.

02

Fill out the form with the vendor's name, contact information, and any other required details.

03

Provide information on the services or products the vendor will be providing.

04

Include any special requirements or terms that need to be met by the vendor.

05

Submit the completed form to the designated person or department for approval.

Who needs 1 vendor add-change request?

01

Employees or representatives who are responsible for managing vendor relationships and onboarding new vendors.

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What is 1 vendor add-change request?

1 vendor add-change request is a formal request to add or make changes to a vendor's information in a database or system.

Who is required to file 1 vendor add-change request?

The individual or department responsible for managing vendor information is required to file 1 vendor add-change request.

How to fill out 1 vendor add-change request?

To fill out 1 vendor add-change request, one must provide accurate and up-to-date information about the vendor being added or changed.

What is the purpose of 1 vendor add-change request?

The purpose of 1 vendor add-change request is to ensure that vendor information is current and accurate in order to facilitate smooth business transactions.

What information must be reported on 1 vendor add-change request?

Information such as vendor name, contact information, tax ID number, and any relevant changes must be reported on 1 vendor add-change request.

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