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Vendor Set-Up Request
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This Page may be used to request that your company be added to the University's Vendor list.

The request must be filled out in its entirety to be considered.  Separately, an IRS W-9 must be faxed to 313-577-3360.

Your application may be either printed and faxed to the University, or  submitted electronically.  Be sure to visit the section of our web site which depicts individual buyers and their responsibilities, in the categories of Research & Education, Technology, and / or  Contracts / MRO, to determine the buyer you may want to contact  to discuss the products and services your company can offer.  The links to these pages are near the bottom of our home page at http://www.purchasing.wayne.edu .

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No purchase orders can be issued to a Vendor that is not included in the University's approved vendor list.  This form is designed to assist in the collection of data for evaluation of vendors who wish to become approved suppliers of goods and services to Wayne State University.


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