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Supplier Setup Request Form Finance ProcurementProcurement provides corporate purchasing services to both Durham College and Ontario Tech University. As the service provider, forms are classified
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The supplier setup request form is a document that organizations use to collect information required to establish a new supplier in their system.
Any department or individual within an organization that wishes to engage a new supplier must file a supplier setup request form.
To fill out the supplier setup request form, one should provide the necessary details such as supplier name, contact information, tax identification number, and any required certifications.
The purpose of the supplier setup request form is to ensure that all necessary information is collected to assess and approve a new supplier for the organization.
The information that must be reported includes supplier details, contact information, payment terms, tax information, and any relevant compliance documentation.
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