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Supplier Update Form

Vendor Update Request Vendor Update Form

Effective February 18, 2008 - All vendors must self-register through Clemson Supplier Portal.
Please direct vendors to to access the Supplier Portal

Please allow 48 hours for the completion of any Vendor Update request.
Please do not contact Procurement or Related Organizaions, as this slows processing the request.


This form includes IRS information. 
The user accepts responsibility for the accuracy of all information.


AP Business Unit

Vendor Name

Enter 10 digit PeopleSoft
 Vendor Number

Payment Terms
If Other, please specify 


If Other, please specify

Federal ID or SSN/ITIN   (Select approriate field)

Check Payable:   To Vendor, Federal ID Number (FEIN) required
                             To Individual, Social Security Number (SSN) required
                             To Foreign Individual, Individual Taxpayer Identification

     FEIN              Check payable to Vendor
     SSN/ITIN      Check payable to Individual
All supplier must have a valid mailing address. Supplier checks will not be mailed to campus addresses. 
Location 1
Address Line 1
Address Line 2
Address Line 3
Address Line 4
City/Town 1
Zip Code

Vendor Email

OR Vendor Fax
Name of person making request
Telephone # of person making request
Email of person making request