A new Supplier Verification Form (SVF) is now available through DocuSign. A Supplier Verification Form is needed in order to establish a new supplier and reactivate or make certain edits to an existing supplier in the University's supplier database. The new SVF outlines new terms associated with payment options and prompts the enrollment process to JPMorgan electronic payments. Effective immediately, only the new form will be accepted; old Supplier Verification Forms will be returned to the creator of the form and not processed.
Reminder: When completing a SVF and W9/8 document, these should be added to a requisition in the PantherExpress System and/or expense report in Concur. These should NOT be sent directly to Customer Service for input. For additional information, review the Adding and Changing Suppliers page on the PPT Website.
For any questions, please contact Purchase, Pay & Travel Customer Service.