The University of Chicago

Financial Services

  

Supplier Information Form

Procurement and Payment Services maintains a list of prospective suppliers interested in consideration for various types of business opportunities. Please take this opportunity to provide to us information on the goods and/or services available from your firm by reviewing and completing the Supplier Information Form. If you are a current supplier, failure to submit the completed forms on an annual basis may result in your company’s removal from our supplier list or delay in processing orders or payments. Suppliers are encouraged to schedule a visit to our office to provide information or share expertise about their products.

Domestic suppliers are also required to submit a Request for Taxpayer Identification Certification (W-9) for the commodity or service provided. Foreign suppliers must submit a Certificate of Foreign Status of Beneficial Owner (W-8).

Forms

Supplier Information Form
W-8 [Certificate of Foreign Status of Beneficial Owner]
W-9 [Request for Taxpayer Identification Certification]


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