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Supplier Request Form
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This form is to be used for the following:
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1.
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Supplier without a prior relationship with the University of Rhode Island and would like to receive notice of bidding opportunities.
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2.
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URI Department to request an invite is sent to a supplier or individual to register for a purchase order or payment to be issued. (Please contact vendorw9@etal.uri.edu to set up students)
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3.
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Supplier or individual with existing account with the University of Rhode Island that would like to make changes to their address, payment information, contact information, etc.
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Please fill out all fields:
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If Foreign Individual or Foreign Supplier enter: 999999999
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Reason for submitting this form E.g. I would like bidding opportunities; I need to pay an individual etc.
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By submitting this I certify that the above is accurate to the best of my knowledge and belief. Any questions should be directed to vendorw9@etal.uri.edu
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