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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 www.clemson.edu/procurement 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 

VendorDescription    

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
FEIN,SSN,ITIN #
     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
Remitting     
Address Line 1
Address Line 2
Address Line 3
Address Line 4
City/Town 1
State
Country
Zip Code
Phone

Required
Vendor Email

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