NEW UNI Supplier Information Form (8/12/09)

The Office of Business Operations (OBO) has updated the UNI Supplier Information Form found in the UNI Forms Repository and on the OBO Purchasing website.  All previous supplier forms should be destroyed and use of the new form should begin immediately.

Vendors have the opportunity to elect payment by direct deposit by completing this form.  Direct deposit payments will continue to be issued based on the terms of the vendor, but benefits for the vendor include no wait time for the check to be delivered through U.S. mail and no risk of a lost check.

Please note that the new supplier form does require 2 signatures, 1 for W-9 certification and 1 for direct deposit authorization.  All completed forms should be sent to the Supplier Team in OBO – 0008 or they can be faxed to 273-3009.  Supplier form link is http://access.uni.edu/forms/memfis/vendorSup.pdf