Supplier set up and changes are via Supplier Portal
- Supplier Legal Name
- Supplier Number (for Change Requests only)
- Supplier contact information (address, phone number, email address if they have one)
- Tax Identification Number (Social Security Number (SSN) or TIN)
- Supplier Category
- Justification (Business Purpose)
- Gather Payment Type Selection, Forms and Supporting Documentation
- W-9 (Domestic)
- W8-BEN/W8-BENE (International)