SAP VENDOR SET UP REQUEST - princegeorgescountymd 2025

1. Click ‘Get Form’ to open the SAP VENDOR SET UP REQUEST in the editor.
2. Begin by filling out the 'VENDOR INFORMATION' section. Select your 'Pay Status' as either 'New SAP' or 'Update SAP'.
3. Choose your 'Payment Terms' from the options provided, such as NT00 for Payable Upon Receipt or NT30 for Net Due in 30 Days.
4. Indicate your 'Vendor Type' and select all applicable options under 'Legal Status/Business Area'.
5. Complete the W9 fields including Name, DBA/TA, EIN, and SSN. Ensure accuracy for smooth processing.
6. Fill in your contact information including name, phone number, fax number, and email address.
7. Provide your business address and remittance address if different. Include all relevant details like street address, city, state, and zip code.
8. If you prefer ACH payments, complete the EFT/WIRE INSTRUCTIONS section with bank details.
9. Add any additional comments in the COMMENTS section before finalizing your submission.

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