Vendor Setup Form
REV Mar 2015; Page 1
Vendor Setup Form
REV Mar 2015 Page 2
Vendor Setup Form Instructions
Thank you for your interest in The Ohio State University. This form is ud to add a new vendor to the vendor databa, or to change information to an existing vendor. Purcha orders and payments can only be issued for vendors that are in the databa. We have provided this information to assist you in completing the required University form.
Return the completed form to your University contact. (Page 1 and 2 only)
All information on this form is required unless noted.
Note: If the tax classification of “Individual” is lected, complete only page 1. All others must complete both page 1 and 2.
Page1: IRS Substitute W-9
Page 1 of this form is a Substitute W-9. Per the IRS, “If you are a U.S. person and a requester gives you a form other than Form W-9 to
REV Mar 2015; Page 3
REV Mar 2015; Page 4
