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NEW VENDOR SETUP REQUEST DOCUMENTS In order to set up a new vendor we need the following: ZVR1 Vendor Master Request Form (with a vendor name) o Filled out in all CAPS IRS W9 (Revision October 2018)

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How to fill out new vendor setup request

01

Obtain the new vendor setup request form from the procurement department.

02

Fill out the form with the necessary information about the vendor, such as name, contact details, address, tax ID number, and payment terms.

03

Provide any additional documentation required, such as W-9 forms, insurance certificates, or vendor contracts.

04

Submit the completed form and documentation to the designated procurement contact for review and approval.

Who needs new vendor setup request?

01

Any individual or department within the organization that wishes to establish a business relationship with a new vendor.

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What is new vendor setup request?

New vendor setup request is a formal request to add a new vendor to the company's vendor list.

Who is required to file new vendor setup request?

The accounting department or procurement team is usually responsible for filing the new vendor setup request.

How to fill out new vendor setup request?

The new vendor setup request form typically requires information such as vendor's name, address, contact information, payment terms, and tax ID number.

What is the purpose of new vendor setup request?

The purpose of new vendor setup request is to ensure that necessary information about the vendor is documented and that the vendor can be properly set up in the company's payment system.

What information must be reported on new vendor setup request?

Information such as vendor's name, address, contact information, payment terms, and tax ID number must be reported on the new vendor setup request.

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