Fillable New Vendor Req (Clovis Community College)

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New Vendor Req (Clovis Community College)

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NEW VENDOR REQUEST
Company W-9 included (choose one) : Yes No
**I
f No, contact the company and request a copy of their most recent W-9. Purchasing will not
set up any vendor that does not provide a W-9.
Date:
Requestor:
Phone #:
Company Name:
Company Contact Name:
Return the completed form with the Company’s W-9 to the Purchasing Department.
FOR PURCHASING USE ONLY
Company C # :
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New Vendor Req (Clovis Community College)

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Completed 24 July 2020

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